2018 Annual Mid Year Supplemental (2019) for STEVE MCDANIEL submitted on 07/09/2019

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$54.00
DONATIONS	$100.00
FOOD / BEVERAGE	$212.12

Vendor	C/P	Purpose	Date	Amount
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE	03/20/2014	$87.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE	02/20/2014	$87.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE	02/11/2014	$200.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE	01/17/2014	$87.00
FRIENDS OF SHERRY SIMMONS 6583 HOLLY HEARTH CV BARTLETT , TN 38135		DONATIONS	02/09/2014	$250.00
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	03/29/2014	$105.00
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	03/22/2014	$187.50
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	03/15/2014	$300.00
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	03/09/2014	$200.00
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	03/08/2014	$75.00
SLOVAK , JAMES 7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654		CAMPAIGN WORKERS	02/23/2014	$150.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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