2016 Annual Mid Year Supplemental (2017) for STEPHEN MCMANUS submitted on 07/02/2017
Beginning Balance
$145,128.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER C.
1305 BELMONT PARK CT. NASHVILLE , TN 37215 |
Primary | 01/26/2004 | $200.00 | $400.00 | |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 01/26/2004 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 01/26/2004 | $250.00 | $250.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 01/26/2004 | $150.00 | $150.00 |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37204 President CEO American Paper \& Twine |
Primary | 06/21/2004 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/26/2004 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/26/2004 | $200.00 | $200.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/26/2004 | $300.00 | $300.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 07/12/2004 | $200.00 | $200.00 |
|
HALTOM
, BRUCE
3387 BROWNSVILLE HWY. JACKSON , TN 38301 Self Employed Self |
Primary | 01/26/2004 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/26/2004 | $750.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/12/2004 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/26/2004 | $300.00 | $300.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 01/26/2004 | $200.00 | $200.00 |
|
TYLER
, JIMMY
4925 INDEPENDENCE LOOP LEXINGTON , TN 38351 |
Primary | 01/26/2004 | $500.00 | $500.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 01/26/2004 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/26/2004 | $250.00 | $250.00 |
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 |
|---|---|
| ADVERTISING | $325.00 |
| CONTRIBUTION | $991.00 |
| DUES / SUBSCRIPTIONS | $277.00 |
| OFFICE EXPENSE | $70.74 |
| REPAIRS | $90.20 |
| TELEPHONE | $798.40 |
| TRAVEL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TRAVEL | $125.00 | ||
|
BUSINESS TENNESSEE
2817 WEST END AVENUE, SUITE 216 NASHVILLE , TN 37203 |
ADVERTISING | $515.00 | ||
|
CIRCUIT CITY
STORE 3515 NASHVILLE , TN 37221 |
OFFICE EXPENSE | $2,503.73 | ||
|
CIVIL WAR PRESERVATION TRUST
11 PUBLIC SQUARE, STE 200 HAGERSTOWN , MD 21740 |
DONATIONS | $495.00 | ||
|
DAYCOM TELECOMMUNICATIONS
624 EAST CHURCH LEXINGTON , TN 38351 |
TELEPHONE | $289.42 | ||
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
DONATIONS | $250.00 | ||
|
GRIGGS BIG STAR
128 W. CHURCH ST. LEXINGTON , TN 38351 |
ADVERTISING | $600.00 | ||
|
HENDERSON COUNTY POSSUM CLUB
1612 STRAYLEAF ROAD WILDERSVILLE , TN 38388 |
ADVERTISING | $250.00 | ||
|
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
DONATIONS | $110.00 | ||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | $631.06 | ||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | REIMBURSEMENT | $866.96 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | $450.00 | ||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | $878.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$144,328.29
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