Amended 2008 3rd Quarter for ERIC STEWART submitted on 06/07/2010
Beginning Balance
$37,043.26
Receipts
Monetary Contributions, Unitemized
$1,031.51
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$107,679.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$105,679.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD MERCHANT FEES | $27.00 |
| CREDIT CARD MERCHANT FEES | $25.00 |
| CREDIT CARD MERCHANT FEES | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 06/21/2012 | $1.04 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/25/2012 | $5.52 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/18/2012 | $36.78 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/15/2012 | $33.41 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/14/2012 | $26.16 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/07/2012 | $26.17 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/04/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 05/02/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/30/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/30/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/27/2012 | $24.31 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/26/2012 | $39.82 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/26/2012 | $20.26 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/25/2012 | $25.11 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/24/2012 | $39.85 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/24/2012 | $22.49 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/23/2012 | $33.24 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/18/2012 | $39.89 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/20/2012 | $39.94 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/20/2012 | $38.27 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/16/2012 | $39.81 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/16/2012 | $39.29 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/12/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/10/2012 | $39.67 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/09/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/06/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/04/2012 | $40.00 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 04/02/2012 | $37.56 | |
|
HARTLINE
, JEFF
1107 BRENLAN CT. MOUNT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 04/03/2012 | $2,500.00 | |
|
M. LEE SMITH PUBLISHERS
P.O. BOX 5094 BRENTWOOD , TN 37024-5094 |
DUES / SUBSCRIPTIONS | 05/14/2012 | $247.00 | |
|
NORTHCREST FOUNDATION
100 NORTHCREST DRIVE SPRINGFIELD , TN 37172 |
DONATIONS | 04/19/2012 | $100.00 | |
|
OPEN DOOR PREGNANCY CENTER
1802 MEADOWBROOK DRIVE SPRINGFIELD , TN 37172 |
DONATIONS | 05/30/2012 | $200.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 06/08/2012 | $649.35 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 05/07/2012 | $659.34 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 04/19/2012 | $405.71 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
100 5TH AVENUE WEST SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 05/29/2012 | $175.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P O BOX 872 SPRINGFIELD , TN 37172-0872 |
CONTRIBUTION | 04/28/2012 | $360.00 | |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 04/03/2012 | $500.00 |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75266-0075 |
COMMUNICATIONS | 06/15/2012 | $447.58 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 05/31/2012 | $136.00 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 06/06/2012 | $143.81 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 05/04/2012 | $133.81 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 04/04/2012 | $133.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,466.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,466.16
Ending Balance
ENDING BALANCE
$85,256.61
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
$2,333.90
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