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Amended 2018 Pre-General for MIKE BELL submitted on 01/25/2019

Beginning Balance

$137,024.59

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARKER , DONNA
1315 MARATHON DRIVE
MURFREESBORO , TN 37129
SALES
TRIGREEN EQUIPMENT
Primary 07/11/2020 $250.00 $250.00
TEES , LINDSEY
6153 CIDER MILL PLACE
COLORADO SPRINGS , 80925
UNEMPLOYED
UNEMPLOYED
Primary 07/01/2020 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $195.73
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EXACT DATA
33 N DEARBORN STREET, SUITE 200
CHICAGO , IL 60602
PROFESSIONAL SERVICES 07/23/2020 $910.00
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
PRINTING 07/03/2020 $131.10
IMPACT BANNERS AND SIGNS
701 MURFREESBORO PIKE #100
NASHVILLE , TN 37210
PRINTING 07/02/2020 $217.41
JOSLIN AND SON SIGNS
630 MURFREESBORO PIKE
NASHVILLE , TN 37210
SIGNS 07/02/2020 $710.13
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
ADVERTISING 07/24/2020 $206.48
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$37,362.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,362.74

Ending Balance

ENDING BALANCE
$108,611.85


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

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