Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 4th Quarter for STEPHEN MCMANUS submitted on 04/16/2011

Beginning Balance

$19,128.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 10/24/2012 $250.00 $250.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 10/10/2012 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/15/2012 $200.00 $200.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P General 10/12/2012 $500.00 $500.00
LEVATINO INSURANCE GROUP
1374 CORDOVA CV, STE 201
GERMANTOWN , TN 38138
General 10/19/2012 $200.00 $200.00
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250
SAN RAFAEL , CA 91901
P General 10/23/2012 $250.00 $250.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P General 10/22/2012 $500.00 $500.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/09/2012 $500.00 $500.00
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P General 10/04/2012 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 10/04/2012 $1,250.00 $1,250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/11/2012 $250.00 $250.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 10/22/2012 $250.00 $250.00
THMCAREPAC
52 W 8TH STREET
PARSONS , TN 38363
P General 10/25/2012 $500.00 $500.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 10/03/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DOSS , BARRY
2784 HWY 43 NORTH
LAWRENCEBURG , TN 38464
C DONATIONS 10/09/2012 $300.00
FRIENDS OF HEIDI SHAFER
1661 AARON BRENNER DR., STE 300
MEMPHIS , TN 38120
DONATIONS 10/14/2012 $500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 10/12/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$574.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$574.30

Ending Balance

ENDING BALANCE
$20,104.53


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

Back to Search Results