2019 2nd Quarter for STEPHEN MCMANUS submitted on 07/09/2019
Beginning Balance
$2,464.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY MID-SOUTH DIV.
6221 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
DONATIONS | 04/23/2013 | $500.00 | |
|
CARR FOR CONGRESS
P.O. BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 06/12/2013 | $1,000.00 | |
|
CASA MEXICO
1615 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/04/2013 | $15.62 | |
|
CENTRAL PARKING
7TH AVENUE AND CHURCH STREET NASHVILLE , TN 37203 |
PARKING | 04/10/2013 | $4.00 | |
|
CENTRAL PARKING
7TH AVENUE AND CHURCH STREET NASHVILLE , TN 37203 |
PARKING | 03/13/2013 | $5.00 | |
|
COFFEE COUNTY REPUBLICAN PARTY
P.O. BOX 1676 TULLAHOMA , TN 37388 |
CONTRIBUTION | 03/19/2013 | $140.00 | |
|
CRACKER BARREL
188 VANN DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 06/29/2013 | $109.55 | |
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/06/2013 | $34.39 | |
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/30/2013 | $27.48 | |
|
EMIL'S
210 EAST LINCOLN STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/23/2013 | $227.90 | |
|
FUTURE BUS. LEAD. OF AMERICA (CCCHS)
100 RED RAIDER DRIVE MANCHESTER , TN 37355 |
DONATIONS | 05/06/2013 | $300.00 | |
|
HAMPTON INN
2324 CRESTMOOR ROAD NASHVILLE , TN 37215 |
RENT | 6/20/2013 | $150.00 | |
|
JACKSON ST. DELI BP
813 N. JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 05/31/2013 | $29.49 | |
|
JACKSON ST. DELI BP
813 N. JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 03/30/2013 | $45.68 | |
|
JACKSON ST. DELI BP
813 N. JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 03/01/2013 | $46.11 | |
|
JACKSON ST. DELI BP
813 N. JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 2/7/2013 | $45.66 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/22/2013 | $47.37 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/14/2013 | $47.44 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/09/2013 | $47.29 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/28/2013 | $36.95 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/06/2013 | $43.22 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/20/2013 | $46.64 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/10/2013 | $39.91 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/15/2013 | $50.84 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
GAS | 05/06/2013 | $50.00 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 04/30/2013 | $19.20 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 04/25/2013 | $4.38 | |
|
PATHENON GRILLE
1962 SOUTH CHURCH STREET MURFREESBORO , TN 37130-5503 |
FOOD / BEVERAGE | 05/30/2013 | $303.99 | |
|
RATLIFF
, BETSY
3320 WOODBURY HIGHWAY MANCHESTER , TN 37355 |
TEACHER DONATION | 05/06/2013 | $300.00 | |
|
ROLLINS & SONS
202 MITCHELL BLVD. TULLAHOMA , TN 37388 |
AUTO EXSPENSE | 05/24/2013 | $153.64 | |
|
SWANN
, MEREDITH
5017 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
TEACHER DONATION | 05/06/2013 | $300.00 | |
|
TENN. CENTER FOR SELF GOVERNANCE
P.O. BOX 108134 MURFREESBORO , TN 37129 |
DONATIONS | 04/18/2013 | $100.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | CONTRIBUTION | 02/22/2013 | $500.00 |
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/25/2013 | $16.23 | |
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 03/08/2013 | $29.06 | |
|
WARREN COUNTY GOP
405 SUNSET DRIVE MCMINNVILLE , TN 37110 |
DONATIONS | 05/04/2013 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$325.00
Ending Balance
ENDING BALANCE
$2,139.34
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