Amended 2016 1st Quarter for MIKE STEWART submitted on 08/17/2016
Beginning Balance
$42,668.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/09/2014 | $1,000.00 | $1,500.00 |
|
KING
, DAVID
1201 A 7TH AVENUE N NASHVILLE , TN 37208 ATTORNEY SELF |
Primary | 07/27/2014 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/25/2014 | $2,000.00 | $2,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 06/27/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2014 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/01/2014 | $250.00 | $350.00 |
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 |
|---|---|
| COMPUTER SERVICES | $10.99 |
| DUES / SUBSCRIPTIONS | $223.89 |
| GAS | $55.51 |
| LABOR | $125.00 |
| MEETING EXPENSES | $219.27 |
| OFFICE EQUIPTMENT | $236.06 |
| PHONE EXPENSES | $65.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
OFFICE EQUIPTMENT | 07/25/2014 | $487.16 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 07/07/2014 | $211.78 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 07/22/2014 | $1,000.00 |
|
NASHVILLE ZOO
3777 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
DONATIONS | 07/14/2014 | $195.00 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE EQUIPTMENT | 07/24/2014 | $517.80 | |
|
QVC
P.O.BOX 1900 WEST CHESTER , PA 19380 |
COMPUTER EQUIPENT | 07/07/2014 | $677.33 | |
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
OFFICE FURNITURE | 07/24/2014 | $248.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,900.00
Ending Balance
ENDING BALANCE
$19,768.30
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