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 |
|---|---|---|---|---|---|
|
BEDORE
, DONNA
3441 MILFORD DR THOMPSONS STATION , TN 37179 OWNER SOUTHERN SQUARE HOMES |
02/28/2024 | $518.85 | $518.85 | ||
|
BILL LEE FOR TENNESSEE
103 SEABOARD LANE FRANKLIN , TN 37067 |
01/23/2024 | $3,000.00 | $3,000.00 | ||
|
BOON
, MATTHEW
416 DRAGONFLY CT FRANKLIN , TN 37064 PROJECT MGMT SELF EMPLOYED |
03/19/2024 | $104.02 | $104.02 | ||
|
FOX
, NANCY
421 DOE RIDGE DR FRANKLIN , TN 37067 RETIRED |
02/20/2024 | $518.85 | $518.85 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 REGIONAL PROJECT MANAGER BOSTON SCIENTIFIC |
02/28/2024 | $104.02 | $104.02 | ||
|
GREGG
, DOUGLAS
1214 TEMPLE CREST DR FRANKLIN , TN 37069 INSURANCE SELF |
01/23/2024 | $518.85 | $518.85 | ||
|
GUARENTE
, VALERIE
1011 LEXINGTON DR BRENTWOOD , TN 37027 VP EXTERNAL AFFAIRS ARMIS |
01/30/2024 | $518.85 | $518.85 | ||
|
HANIFL
, DARREN
1212 WATERSTONE BLVD FRANKLIN , TN 37069 SELF EMPLOYED SELF EMPLOYED |
01/17/2024 | $1,037.38 | $1,037.38 | ||
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 CEO CORECIVIC |
03/28/2024 | $1,037.38 | $1,037.38 | ||
|
KAUSHAL
, KUNU
1161 ECHO LN FRANKLIN , TN 37069 FOUNDER INDEPENDENT HOME CARE ALLIANCE |
03/06/2024 | $518.85 | $518.85 | ||
|
OSTEEN
, RAY
6805 ARNO-ALLISONA RD COLLEGE GROVE , TN 37046 RETIRED |
01/31/2024 | $1,500.00 | $1,500.00 | ||
|
PLAVSIC
, ELVIRA
155 PINEY LAKE DR MONTERREY , TN 38574 AUTHOR SELF |
03/07/2024 | $156.80 | $156.80 | ||
|
PROCTOR
, JOHN MD
5004 BENTGRASS COURT FRANKLIN , TN 37069 PHYSICIAN SELF |
02/14/2024 | $518.85 | $518.85 | ||
|
SMITH
, DEREK
136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN |
02/13/2024 | $1,037.38 | $1,037.38 | ||
|
STANLEY
, JEFFREY
595 PARK AVENUE SAN JOSE , CA 95110 CEO BBBB BONDING CORPORATION |
03/28/2024 | $150.00 | $150.00 | ||
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 01/17/2024 | $3,000.00 | $3,000.00 | |
|
TORRES
, DREW
2134 HARTLAND RD FRANKLIN , TN 37069 DIRECTOR MEDTRONIC |
02/06/2024 | $207.72 | $207.72 | ||
|
VOELKER
, FREDA
102 PITCHSTONE COVE GEORGETOWN , TX 78628 REALTOR DISTINCT REAL ESTATE |
03/15/2024 | $207.72 | $207.72 | ||
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
03/11/2024 | $104.14 | $104.14 | ||
|
WHIDBY
, JESSICA
901 INGLENOOK COURT NOLENSVILLE , TN 37135 MEDICAL AESTHETICIAN SELF EMPLOYED |
03/07/2024 | $104.14 | $104.14 | ||
|
WILLIAMS
, RICK
P.O. BOX 291202 NASHVILLE , TN 37229 OWNER NASHVILLE LIMOSINE |
01/23/2024 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 DIRECTOR OF ADVERTISING RURAL NEWSPAPERS |
01/23/2024 | [ $175.00 ] | ($175.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL MY WEB NEEDS
701 BROADWAY AVENUE NASHVILLE , TN 37203 |
COMPUTER & INTERNET SERVICES | 03/22/2024 | $255.00 | |
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/09/2024 | $324.75 | |
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 03/25/2024 | $795.00 | |
|
BENNETT
, AMIE
4470 DYKE BENNETT ROAD FRANKLIN , TN 37064 |
CONTRACT LABOR | 02/01/2024 | $100.00 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
OFFICE SUPPLIES | 01/30/2024 | $19.74 | |
|
EXTRA DUTY SOLUTIONS
1 WATERVIEW DR SHELTON , CT 06484 |
EVENT SECURITY | 02/26/2024 | $229.30 | |
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 03/12/2024 | $55.00 | |
|
FRANKLIN
, ELLIOTT
1068 AMELIA PARK DRIVE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 01/17/2024 | $47.17 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 03/04/2024 | $142.24 | |
|
HARPETH TRUE VALUE HARDWARE
203 DOWNS BLVD FRANKLIN , TN 37064 |
OFFICE MAINTENANCE | 02/20/2024 | $14.31 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 03/28/2024 | $296.34 | |
|
JOANN STORES
2000 MALLORY LN SUITE 270 FRANKLIN , TN 37067 |
EVENT SUPPLIES | 02/05/2024 | $28.52 | |
|
KASAKEVICS
, SHANNON
1065 VAUGHN CREST DRIVE FRANKLIN , TN 37069 |
EVENT SUPPLIES REIMBURSEMENT | 03/15/2024 | $334.35 | |
|
LOWE'S
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 01/30/2024 | $91.60 | |
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 03/01/2024 | $1,700.00 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 03/04/2024 | $23,172.91 | |
|
NAVIGATION ADVERTISING
416B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 01/22/2024 | $1,595.00 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
PRINTING | 02/02/2024 | $20.69 | |
|
VIRTUOUS PAYMENT PROCESSING
1 N 1ST ST PHOENIX , AZ 85004 |
CREDIT CARD FEES | 03/31/2024 | $329.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,520.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 02/20/2024 | [ $361.74 ] | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
PRINTING | 02/12/2024 | [ $13.06 ] | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT DEPOSIT | 03/07/2024 | [ $1,391.40 ] | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 01/22/2024 | [ $15,000.00 ] |
TOTAL DISBURSEMENTS
$3,520.00
Ending Balance
ENDING BALANCE
$3,509.89
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