Amended 2008 Pre-General for ERIC STEWART submitted on 06/07/2010
Beginning Balance
$85,256.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DALE
208 LYNNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY MILLER AND MARTIN |
12/21/2011 | $1,000.00 | $1,000.00 | ||
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 01/10/2012 | $5,000.00 | $5,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 12/21/2011 | $1,000.00 | $1,000.00 | |
|
RJ REYNOLDS TOBACCO COMPANY
401 N. MAIN STREET WINSTON SALEM , NC 27103 |
12/21/2011 | $500.00 | $500.00 | ||
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | 12/21/2011 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
414 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 12/30/2011 | $179.70 | |
|
BLAIR
, ZACK
555 CHURCH ST APT 911 NASHVILLE , TN 37219 |
CONSULTING | 01/10/2012 | $2,000.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | CONTRIBUTION | 11/30/2011 | $1,000.00 |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 12/12/2011 | $2,000.00 | |
|
POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
PO BOX RENTAL | 09/12/2011 | $50.00 | |
|
THE STANDARD
167 ROSA L PARKS BOULEVARD NASHVILLE , TN 37203 |
EVENT SPACE | 11/17/2011 | $500.00 | |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/09/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,978.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,978.34
Ending Balance
ENDING BALANCE
$38,178.27
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
$2,000.00
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