Amended 2012 Early Mid Year Supplemental (2011) for ERIC STEWART submitted on 04/02/2025
Beginning Balance
$213.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER,DONELSON,BEARMAN,CALDWELL& BECKOWITE
PO BOX 3038 JOHNSON CITY , TN 37604 |
09/26/2007 | $200.00 | $0.00 | ||
|
MATHES
, CHRIS
DOGWOOD LANE WATAUGA , TN 37694 SHERIFF CARTER COUNTY |
09/29/2007 | $144.00 | $0.00 | ||
|
PERKINS
, JOANN
276 SUNRISE DR ELIZABETHTON , TN 37643 RETIRED |
09/19/2007 | $200.00 | $0.00 | ||
|
SELLERS
, SARA
280 TAYLOR TOWN RD ELIZABETH , TN 37601 RETIRED |
09/19/2007 | $152.00 | $0.00 | ||
|
TEDRICK
, RICHARD
1832 COREEB BRIAN LN ELIZABETH , TN 37643 FUNERAL HOME DIRECTOR SELF |
07/02/2007 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,785.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,785.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $81.94 |
| RENT | $81.93 |
| SUPPLIES/FOOF | $527.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMBELL'S FOLSOM PRINTING
340 WEST ELK AVE ELIZABETHTON , TN 37643 |
PRINTING | 08/30/2007 | $131.50 | |
|
CITY MARKET
449 EAST E. ST. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/28/2007 | $140.00 | |
|
ELIZABETHTON NEW PAPERS
210 SYCAMONE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 08/30/2007 | $236.00 | |
|
IJ FOODS
PO BOX 53720 KNOXVILLE , TN 37950 |
FOOD / BEVERAGE | 09/27/2007 | $749.37 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 10/09/2007 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,372.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,372.89
Ending Balance
ENDING BALANCE
$1,625.69
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
$4,950.00