2018 Early Mid Year Supplemental (2016) for MIKE BELL submitted on 07/14/2016
Beginning Balance
$80,156.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| CHARITABLE DONATIONS | $556.00 |
| DUES | $127.00 |
| FUNERAL FLOWERS | $53.23 |
| SUBSCRIPTION | $79.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
925 HAMILTON PLACE JOHNSON CITY , TN 37604 |
WASHINGTON COUNTY REPUBLICAN FUNDRAISER | 06/10/2019 | $251.63 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 06/29/2019 | $108.03 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 05/25/2019 | $108.76 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 05/01/2019 | $183.76 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 04/04/2019 | $108.87 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 03/06/2019 | $114.62 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 02/20/2019 | $108.87 | |
|
BOONES CREEK HISTORICAL TRUST
271 S PICKENS BRIDGE RD JOHNSON CITY , TN 37615 |
CHARITABLE DONATIONS | 06/06/2019 | $200.00 | |
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 02/27/2019 | $2,800.55 | |
|
HUMANE SOCIETY WASH COUNTY
2101 W WALNUT ST JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 03/28/2019 | $200.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 03/19/2019 | $333.27 | |
|
LANGSTON EDUCATION AND ARTS DEVELOPMENT
PO BOX 111 JOHNSON CITY , TN 37605 |
CHARITABLE DONATIONS | 02/24/2019 | $500.00 | |
|
MONROE FOUNDATION
PO BOX 1471 ERWIN , TN 37650 |
CHARITABLE DONATIONS | 04/04/2019 | $200.00 | |
|
OFFICE DEPOT
2011 N ROAN JOHNSON CITY , TN 37604 |
OFFICE EQUIPMENT | 02/01/2019 | $361.31 | |
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FUNERAL FLOWERS | 04/09/2019 | $108.11 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN DONATION | 02/12/2019 | $1,000.00 |
|
SALEM CEMETARY ASSOC
POBOX 95 LIMESTONE , TN 37681 |
CHARITABLE DONATIONS | 06/01/2019 | $250.00 | |
|
TSEA
627 WOODLAND ST NASHVILLE , TN 37206 |
DUES | 04/09/2019 | $212.16 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
CARTER COUNTY REPUBLICAN FUNDRAISER | 05/29/2019 | $360.00 | |
|
YMCA
601 LOVE ST ERWIN , TN 37650 |
ADVERTISING | 04/19/2019 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,028.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,028.62
Ending Balance
ENDING BALANCE
$62,428.18
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