Amended 2012 1st Quarter for MIKE STEWART submitted on 07/15/2013
Beginning Balance
$30,135.75
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
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $55.00 |
| E-MAIL MARKETING | $32.00 |
| EVENT SPONSORSHIP | $100.00 |
| FOOD / BEVERAGE | $235.63 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $7.29 |
| FOOD / BEVERAGE | $35.11 |
| FOOD / BEVERAGE | $24.07 |
| FOOD / BEVERAGE | $31.38 |
| FOOD / BEVERAGE | $33.86 |
| FOOD / BEVERAGE | $96.14 |
| FOOD / BEVERAGE | $14.42 |
| FOOD / BEVERAGE | $42.05 |
| FOOD / BEVERAGE | $14.95 |
| FOOD / BEVERAGE | $20.21 |
| FOOD / BEVERAGE | $25.94 |
| FOOD / BEVERAGE | $21.29 |
| POSTAGE | $11.82 |
| POSTAGE | $56.27 |
| POSTAGE | $43.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARPE DIEM MANAGEMENT
209 MARLIN COURT MADISON , TN 37115 |
PROFESSIONAL SERVICES | 02/15/2012 | $480.00 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
PRINTING | 03/04/2012 | $199.00 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226 SCOTTSDALE , AZ 85260 |
WEB SITE CONSULTING | 1/30/2012 | $195.89 | |
|
JAMISON FOR JUDGE
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 02/23/2012 | $250.00 | |
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 2/28/2012 | $1,000.00 | |
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 01/24/2012 | $1,000.00 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210-3602 |
CAMPAIGN MAIL-OUT | 03/23/2012 | $776.66 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210-3602 |
CAMPAIGN MAIL-OUT | 03/21/2012 | $539.95 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210-3602 |
CAMPAIGN MAIL-OUT | 03/13/2012 | $262.57 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210-3602 |
CAMPAIGN MAIL-OUT | 02/20/2012 | $505.22 | |
|
MAYNARD FOR COUNCIL
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
CONTRIBUTION | 03/14/2012 | $250.00 | |
|
MORTON'S OF CHICAGO
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/27/2012 | $111.55 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 03/23/2012 | $383.47 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 03/21/2012 | $907.59 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 03/06/2012 | $412.97 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 02/27/2012 | $737.44 | |
|
PROOF BRANDING
1305 CLINTON STREET, STE. 130 NASHVILL , TN 37203 |
PROFESSIONAL SERVICES | 03/15/2012 | $225.00 | |
|
PROOF BRANDING
1305 CLINTON STREET, STE. 130 NASHVILL , TN 37203 |
PROFESSIONAL SERVICES | 02/02/2012 | $1,150.00 | |
|
SOUTHEAST EASTER EVENT
P.O. BOX 1841 ANTIOCH , TN 37011-1841 |
EVENT SPONSORSHIP | 02/27/2012 | $250.00 | |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 03/31/2012 | $1,000.00 |
|
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE NASHVILLE , TN 37216 |
POSTAGE | 03/3/2012 | $1,083.96 | |
|
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE NASHVILLE , TN 37216 |
POSTAGE | 03/13/2012 | $557.02 | |
|
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE NASHVILLE , TN 37216 |
POSTAGE | 02/20/2012 | $432.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,867.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,867.30
Ending Balance
ENDING BALANCE
$16,268.45
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