Amended 2012 Annual Year End Supplemental (2014) for ERIC STEWART submitted on 11/17/2025
Beginning Balance
$9.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | General | 10/04/2012 | $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
$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 |
|---|---|---|---|---|
|
CHILDERNS ADVOCACY CENTER
SPARTA ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 10/30/2012 | $200.00 | |
|
FRANKLIN COUNTY REBELLETTES BASKTBALL
833 BYPASS RD. WINCHESTER , TN 37398 |
CONTRIBUTION | 10/04/2012 | $1,000.00 | |
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 01/10/2013 | $5.00 | |
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 12/10/2012 | $5.00 | |
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 12/10/2012 | $5.00 | |
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 11/09/2012 | $5.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
$2,500.00 |
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
$2,450.00 |
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
$50.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.63
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($3,000.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 09/10/2012 | $50.00 | $50.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 09/10/2012 | $0.00 | $50.00 | $0.00 |
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 01/13/2009 | $2,450.00 | $2,450.00 | $0.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 10/08/2009 | $11,000.00 | $0.00 | $11,000.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 11/15/08 | $2,500.00 | $2,500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00