Amended 2012 Annual Mid Year Supplemental (2013) for ERIC STEWART submitted on 11/17/2025
Beginning Balance
$7,029.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSSON
, ERIK
3366 ARNOLD ROAD CENTERVILLE , TN 37033-4537 DENTIST WELLNESS FAMILY DENTISTRY |
Primary | 05/09/2022 | $500.00 | $500.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | Primary | 06/22/2022 | $1,500.00 | $1,500.00 |
|
BELOTE
, MIRANDA
365 WEST MAIN STREET, SUITE A HENDERSONVILLE , TN 37075 ATTORNEY SELF EMPLOYED |
Primary | 05/13/2022 | $250.00 | $250.00 | |
|
BEVIS
, ANN
333 MICHAEL DRIVE WAYNESBORO , TN 38485 BUSINESS OWNER HASSELL AND HUGHES LUMBER COMPANY |
Primary | 05/09/2022 | $1,500.00 | $1,500.00 | |
|
BYRD
, DAVID
26 NORTHWOOD AVE. JACKSON , TN 38301 |
C | Primary | 04/25/2022 | $750.00 | $1,600.00 |
|
BYRD
, DAVID
26 NORTHWOOD AVE. JACKSON , TN 38301 |
C | Primary | 06/16/2022 | $850.00 | $1,600.00 |
|
DAY
, MATTHEW
1001 VIOLET DRIVE FRANKLIN , TN 37067 CLAIM SPECIALIST TOKIO MARINE |
Primary | 04/11/2022 | $100.00 | $100.00 | |
|
FANN
, TERRY
1426 HAWTHORN PLACE MURFREESBORO , TN 37130-1131 ATTORNEY SELF EMPLOYED |
Primary | 04/29/2022 | $350.00 | $350.00 | |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | Primary | 06/16/2022 | $500.00 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | Primary | 04/19/2022 | $500.00 | $500.00 |
|
HAGGARD
, LARRY
2246 SAVANNAH HIGHWAY WAYNESBORO , TN 38485 RETIRED |
Primary | 04/15/2022 | $250.00 | $250.00 | |
|
HAGGARD
, MARTIN
2664 SAVANNAH HIGHWAY WAYNESBORO , TN 38485 BANKER WAYNE COUNTY BANK |
Primary | 05/12/2022 | $300.00 | $300.00 | |
|
HOLT
, DARRELL
204 EAST ANDY STREET COLLINWOOD , TN 38450 BANKER WAYNE COUNTY BANK |
Primary | 06/06/2022 | $100.00 | $100.00 | |
|
LEGG
, WILLIAM
P.O. BOX 188 WESTPOINT , TN 38486 FARMER SELF EMPLOYED |
Primary | 05/12/2022 | $500.00 | $500.00 | |
|
MARTIN
, JAMES
209 3RD AVENUE SOUTH COLLINWOOD , TN 38450 RETIRED |
Primary | 04/22/2022 | $300.00 | $300.00 | |
|
MOORE
, ROBIN
220 MAIN STREET NORTH CARTHAGE , TN 37030 ATTORNEY SELF EMPLOYED |
Primary | 04/12/2022 | $1,000.00 | $1,000.00 | |
|
POWERS
, GLEN
6615 PUMPING STATION ROAD CYPRESS INN , TN 38452 RETIRED BUSINESS OWNER |
Primary | 06/13/2022 | $500.00 | $1,500.00 | |
|
POWERS
, SHERRY
6615 PUMPING STATION ROAD CYPRESS INN , TN 38452 RETIRED |
Primary | 06/13/2022 | $1,500.00 | $1,500.00 | |
|
STAGGS
, CARLA
1843 GREEN RIVER ROAD WAYNESBORO , TN 38485 PHARMACIST COLLINWOOD DRUG |
Primary | 06/24/2022 | $100.00 | $100.00 | |
|
TANSIL
, GAIL
3014 PALACE PLACE MURFREESBORO , TN 37129 RETIRED |
Primary | 04/25/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/06/2022 | $1,000.00 | $1,000.00 |
|
WALDON
, DONALD
724 WEST COLUMBUS STREET FAYETTE , AL 35555 CONSULTANT SELF EMPLOYED |
Primary | 04/05/2022 | $100.00 | $100.00 | |
|
WAYNE COUNTY BANK
216 SOUTH HIGH STREET WAYNESBORO , TN 38485 |
Primary | 04/14/2022 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, BRIAN
116 HABERSHAM ROAD COLUMBIA , TN 38401 BANKER FIRST FARMERS AND MERCHANTS |
Primary | 05/17/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2022 | $2,448.72 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $235.00 |
| FOOD / BEVERAGE | $365.00 |
| GAS | $1,448.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/25/2022 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/09/2022 | $4.30 | |
|
BIG OLDIES
P.O. BOX 999 WAYNESBORO , TN 38485 |
ADVERTISING | 06/09/2022 | $410.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
PROFESSIONAL SERVICES | 05/13/2022 | $1,000.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
WEBSITE DESIGN | 04/05/2022 | $1,500.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
PROFESSIONAL SERVICES | 06/22/2022 | $2,000.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
PROFESSIONAL SERVICES | 04/05/2022 | $1,000.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
WEBSITE DESIGN | 04/25/2022 | $2,300.00 | |
|
HATHAWAY STRATEGIES
45 FRANK ROAD LEOMA , TN 38468 |
ADVERTISING | 04/05/2022 | $650.00 | |
|
HINES
, JEFF
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
SIGNS | 06/16/2022 | $576.00 | |
|
HINES
, JEFF
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
SIGNS | 04/05/2022 | $2,705.00 | |
|
HINES
, JEFF
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
SIGNS | 04/05/2022 | $2,710.00 | |
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
HANDOUT ITEMS | 05/02/2022 | $1,714.39 | |
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
CAMPAIGN HANDOUT ITEMS | 05/27/2022 | $728.55 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 05/13/2022 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 04/05/2022 | $1,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FILING FEE | 04/13/2022 | $500.00 | |
|
TGR PRINTING
P.O. BOX 17 WAYNESBORO , TN 38485 |
SHIRTS | 06/06/2022 | $343.00 | |
|
TGR PRINTING
P.O. BOX 17 WAYNESBORO , TN 38485 |
SHIRTS | 05/13/2022 | $748.00 | |
|
TGR PRINTING
P.O. BOX 17 WAYNESBORO , TN 38485 |
SHIRTS | 05/02/2022 | $1,101.00 | |
|
WAYNE COUNTY NEWS
P.O. BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 06/23/2022 | $95.00 | |
|
WAYNE COUNTY NEWS
P.O. BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 05/27/2022 | $106.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,520.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,520.00
Ending Balance
ENDING BALANCE
$3,509.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($3,000.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,448.72 |
| Self-Endorsed | $4,679.20 | $0.00 | $4,679.20 |
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