Amended 2012 4th Quarter for MIKE STEWART submitted on 07/15/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARRAGIA , DIAZ VO TECH DR MCMINNVILLE , TN 37110 PHYSICIAN SELF EMPLOYED		Primary	05/08/2014	$325.00	$325.00
DOSS , BARRY 26 MANNIN RD. LEOMA , TN 38468	C	Primary	06/23/2014	$500.00	$500.00
DRIVER , WILLEAN 4944 BOBO PLACE OLIVE BRANCH , MS 38654 HOMEMAKER HOMEMAKER		Primary	05/21/2014	$200.00	$200.00
ELLIS , JEANNE 3429 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 TEACHER MONTGOMERY COUNTY		Primary	05/21/2014	$200.00	$200.00
GRAVES , ALAN 1517 WESTPORT RD KNOXVILLE , TN 37922 RETIRED RETIRED		Primary	05/27/2014	$200.00	$200.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	06/13/2014	$1,000.00	$1,000.00
LOFTIS , JENNIFER PO BOX 90473 NASHVILLE , TN 37209 CONTROLLER LOFTIS STEEL		Primary	05/01/2014	$1,000.00	$1,000.00
MAKI , JOHN L. 118 BLACKBURN AVE NASHVILLE , TN 37205 MARKETING BLUECROSS BLUESHIELD		Primary	06/30/2014	$350.00	$350.00
NEY , PAUL 3504 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY SELF EMPLOYED		Primary	05/29/2014	$150.00	$150.00
PRICE , SANDRA 3125 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER HOMEMAKER		Primary	05/27/2014	$200.00	$200.00
SMITH , G. HENRY 762 ISLAND DR MEMPHIS , TN 38103 MARKETING BLUECROSS BLUESHIELD		Primary	05/30/2014	$1,000.00	$1,000.00
STEVENS , DAVID 448 MAGNOLIA VALE DR CHATTANOOGA , TN 37419 SALES BLUECROSS BLUESHIELD		Primary	05/22/2014	$200.00	$200.00
TARKINGTON , BRUCE 5536 TRACESIDE DR NASHVILLE , TN 37221 PARTNER TARKINGTON INVESTMENTS		Primary	05/12/2014	$250.00	$250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	06/04/2014	$250.00	$250.00
WATSON , MELINDA F. 2088 GOODVIEW DR GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER		Primary	05/20/2014	$200.00	$200.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	Primary	06/09/2014	$300.00	$300.00
WORLEY , NANCY 3614 BELLWOOD DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER		Primary	05/20/2014	$200.00	$200.00

Disbursements

Purpose	Amount
INTERNET EXPENSE	$58.85
TRAVEL	$49.89

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		SIGNS	05/28/2014	$6,527.69
ALLEGRA PRINTING 601 GRASSMERE PARK RD NASHVILLE , TN 37211		PRINTING	05/16/2014	$246.91
ART TEAZE 5512 TROUSDALE DR BRENTWOOD , TN 37027		SHIRTS	05/21/2014	$504.30
BELLEVUE CHAMBER OF COMMERCE 7041 HWY 70S NASHVILLE , TN 37221		EVENT FEE	05/08/2014	$296.00
BEN KEELING PHOTOGRAPHY 106 E. MAIN ST RICHMOND , KY 40475		PHOTOGRAPHY	05/21/2014	$900.00
NAVIGATION ADVERTISING 416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129		INTERNET EXPENSE	05/21/2014	$425.00
STONERIDGE GROUP 4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022		INTERNET EXPENSE	04/23/2014	$1,638.00
STONERIDGE GROUP 4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022		PALM CARDS	05/21/2014	$1,815.00

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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