Amended 2016 Early Year End Supplemental (2015) for MIKE STEWART submitted on 08/17/2016
Beginning Balance
$11,848.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/24/2014 | $2,500.00 | $5,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 06/20/2014 | $500.00 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/13/2014 | $500.00 | $600.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/26/2014 | $1,000.00 | $2,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 06/24/2014 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 06/13/2014 | $1,000.00 | $2,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/25/2014 | $500.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/17/2014 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/12/2014 | $1,500.00 | $3,500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 06/20/2014 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $2,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 06/17/2014 | $7,400.00 | $7,400.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/19/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/25/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/26/2014 | $250.00 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 05/08/2014 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $556.17 |
| GAS | $1,275.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 05/30/2014 | $1,000.00 |
|
BRITTON REPAIR
HWY 70 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 06/10/2014 | $702.00 | |
|
BURNETT
, MATTHEW
P.O. BOX 1610 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 |
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
FOOD CITY
1287 E. MAIN ST. SUITE 6 ROGERSVILLE , TN 37857 |
SUPPLIES | 06/09/2014 | $240.85 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
HANCOCK COUNTY SOFTBALL
2700 MAIN STREET SNEEDVILLE , TN 37857 |
DONATION | 04/14/2014 | $200.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/30/2014 | $1,000.00 |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/25/2014 | $140.00 | |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
LACKEY
, TRACY
537 CANEY CREEK ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 04/04/2014 | $400.00 | |
|
LUELLA'S
, SANDY
921 EAST MAIN STREET ROGERSVILLE , TN 37857 |
SILENT AUCTION | 06/25/2014 | $75.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 06/27/2014 | $314.02 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/18/2014 | $147.42 | |
|
MUMPOWER
, ALICIA
112 CANTERBURY PLACE BRISTOL , TN 37620 |
CONTRIBUTION | 06/26/2014 | $250.00 | |
|
OMNI
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
LODGING | 06/02/2014 | $365.17 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/26/2014 | $1,000.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 05/30/2014 | $1,400.00 |
|
ROGERSVILLE CITY SCHOOL
116 BROADWAY ST ROGERSVILLE , TN 37857 |
DONATION | 04/15/2014 | $60.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/13/2014 | $606.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/04/2014 | $299.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 05/30/2014 | $500.00 |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
FOOD | 06/25/2014 | $500.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 04/04/2014 | $39.00 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/13/2014 | $80.00 | |
|
TINSLEY
, SHEENA RAMSEY
3311 HWY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 06/25/2014 | $250.00 | |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
VALLEY VIEW COMMUNITY CENTER
CARTERS VALLEY RD CHURCH HILL , TN 37642 |
DONATION | 05/24/2014 | $50.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/11/2014 | $115.02 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 05/12/2014 | $115.02 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/14/2014 | $115.01 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/09/2014 | $30.00 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
SUPPLIES | 04/14/2014 | $63.97 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
SUPPLIES | 04/07/2014 | $26.09 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 05/30/2014 | $250.00 |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/13/2014 | $360.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/04/2014 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,879.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,879.80
Ending Balance
ENDING BALANCE
$42,668.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | reception | 06/25/2014 | $578.00 | $1,183.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | statesman dinner | 05/30/2014 | $500.00 | $1,183.00 |
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