Amended 2014 4th Quarter for MIKE BELL submitted on 01/29/2015
Beginning Balance
$60,745.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, L. THOMAS
429 TOMMY AUSTIN RD DUNLAP , TN 37327 ATTORNEY SELF |
General | 10/24/2018 | $200.00 | $450.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/24/2018 | $1,500.00 | $1,500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 10/09/2018 | $250.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/24/2018 | $1,000.00 | $1,000.00 |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/09/2018 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 10/27/2018 | $1,000.00 | $2,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/24/2018 | $1,000.00 | $1,500.00 |
|
SOUTHERN FUTURES PAC
P.O. BOX 592 PIKEVILLE , TN 37367 |
P | General | 10/24/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/09/2018 | $500.00 | $1,500.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | General | 10/26/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $19.59 |
| FOOD / BEVERAGE | $30.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/05/2018 | $41.27 | |
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/26/2018 | $38.98 | |
|
DAYTON CHAMBER OF COMMERCE
MAIN STREET DAYTON , TN 37321 |
DONATIONS | 10/26/2018 | $60.00 | |
|
ELAVATION OUTDOOR ADVERTISING
5923 KINSTON PIKE KNOXVILLE , TN 37919 |
BILLBOARD ADVERTISING | 10/17/2018 | $1,158.00 | |
|
FLEMINGS
11287 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 10/20/2018 | $195.43 | |
|
HERMITAGE REST
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/15/2018 | $48.75 | |
|
JACOB MYERS
185 CHICKAMAUGA DR DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/11/2018 | $22.98 | |
|
JEFF RUBYS
300 FRONT AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/23/2018 | $154.95 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/16/2018 | $32.21 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 10/27/2018 | $60.00 | |
|
RHEA COUNTY HS
885 EAGLE LANE EVENSVILLE , TN 37332 |
CONTRIBUTION | 10/27/2018 | $200.00 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 10/27/2018 | $235.00 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
SIGN LABOR INSTALL | 10/26/2018 | $500.00 | |
|
TENNESSEE REPUBLICIAN PARTY
95 WHITE BRIDGE ROAD STE 414 NASHVILLE , TN 37205 |
CAMPAIGN MAILERS | 10/17/2018 | $5,526.00 | |
|
TENNESSEE REPUBLICIAN PARTY
95 WHITE BRIDGE ROAD STE 414 NASHVILLE , TN 37205 |
CAMPAIGN MAILERS | 10/01/2018 | $5,526.00 | |
|
TRACTOR SUPPLY
200 ABLE DRIVE DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 10/16/2018 | $56.85 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 10/22/2018 | $150.00 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 10/20/2018 | $150.00 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 10/15/2018 | $150.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 10/27/2018 | $1,134.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,435.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,435.64
Ending Balance
ENDING BALANCE
$65,609.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00