2012 Annual Year End Supplemental (2013) for NICK STEWARD submitted on 02/10/2014
Beginning Balance
$27,738.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/08/2011 | $500.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/09/2010 | $300.00 | $300.00 |
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
| Purpose | Amount |
|---|---|
| STAFF GIFT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 12/03/2010 | $152.54 | |
|
ELDRIDGE
, JIMMY A.
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
AUTO EXSPENSE | 11/19/2010 | $2,062.50 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
CONTRIBUTION | 11/19/2010 | $250.00 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 11/19/2010 | $122.00 | |
|
MEMPHIS CHARITABLE FOUNDATION
200 WAGNER PLACE MEMPHIS , TN 38103 |
CONTRIBUTION | 10/28/2010 | $120.00 | |
|
U. S. POSTAL SERVICE
NORTHSIDE STATION JACKSON , TN 38305 |
POSTAGE | 11/12/2010 | $862.00 | |
|
U. S. POSTAL SERVICE
NORTHSIDE STATION JACKSON , TN 38305 |
POSTAGE | 11/11/2010 | $44.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/04/2011 | $205.42 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/07/2010 | $184.35 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/02/2010 | $181.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,738.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,738.92
Ending Balance
ENDING BALANCE
$0.00
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