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2020 Early Mid Year Supplemental (2018) for JOHN STEVENS submitted on 07/16/2018

Beginning Balance

$99,252.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 10/05/2007 $225.00 $225.00
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P Primary 12/18/2007 $200.00 $200.00
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR
PHILADELPHIA , PA 19102
P General 12/17/2007 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 12/31/2007 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General $1,000.00 $1,000.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P General 12/18/2007 $200.00 $200.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/04/2007 $500.00 $500.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P General 10/02/2007 $200.00 $200.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/03/2008 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 12/17/2007 $250.00 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 07/17/2007 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/08/2007 $500.00 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P General 10/02/2007 $250.00 $250.00
YOUNG , TRACY
15 BULL ST SUITE 200
SAVANNAH , GA 31401

General 12/13/2007 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,425.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,425.30

Ending Balance

ENDING BALANCE
$75,827.59


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
ROWE , GARY
283 NORTH BELLEVUE
MEMPHIS , TN 38105
$2,843.77 $0.00 $2,843.77
Self-Endorsed $1,300.00 $0.00 $1,300.00
Self-Endorsed $5,405.47 $0.00 $5,405.47

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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