2016 2nd Quarter for MIKE STEWART submitted on 07/08/2016
Beginning Balance
$19,768.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, STEVE
138 JAY BIRD LANE GADSDEN , TN 38337 PRESIDENT CROCKETT CO. FARM BUREAU |
General | 10/06/2014 | $250.00 | $250.00 | |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/14/2014 | $250.00 | $250.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/11/2014 | $2,000.00 | $2,000.00 |
|
DEERE
, JUSTIN B.
400 OLLIE LOOP HENDERSON , TN 38340 INSURANCE AGENT HAYWOOD COUNTY FARM BUREAU |
General | 10/06/2014 | $250.00 | $250.00 | |
|
FORD
, JOHN H.
164 QUAIL HOLLOW DR. DYERSBURG , TN 38024 CONTRACTOR FORD CONTRUCTION |
General | 10/20/2014 | $500.00 | $500.00 | |
|
HOWE
, KEVIN L.
160 PLEASANT HILL RD. HUMBOLT , TN 38343 REGIONAL MANAGER FARM BUREAU |
General | 10/06/2014 | $250.00 | $250.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 10/08/2014 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 10/22/2014 | $1,000.00 | $1,000.00 |
|
NORMAN
, BURNIE
119 THOMPSON DRIVE RIPLEY , TN 38063 INSURANCE AGENT FARM BUREAU |
General | 10/06/2014 | $250.00 | $250.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/23/2014 | $200.00 | $200.00 |
|
SCOGGINS, JR.
, MATTHEW
308 KIPPSFORD POND RD. COLUMBIA , TN 38401 PRESIDENT FARM BUREAU |
General | 10/06/2014 | $250.00 | $250.00 | |
|
SNELL
, DAVID
106 WILLOW CREEK DR. RIPLEY , TN 38063 INSURANCE AGENT FARM BUREAU |
General | 10/06/2014 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/21/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/07/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2014 | $250.00 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/21/2014 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 10/01/2014 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/11/2014 | $500.00 | $500.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 10/23/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FISH FRY FACILITY RENTAL FEE | $80.00 |
| WEB SITE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACK YARD BAR-BE-CUE CHARLESTON CATERING
703 E. MAIN STREET BROWNSVILLE , TN 38012 |
FOOD FOR MEET THE CANDIDATE RALLY | $3,292.50 | ||
|
COMMUNITY INVOLVEMENT RESOURCES
1138 N. GERMANTOWN PKWY. STE. 101-172 CORDOVA , TN 38016 |
ADVERTISING | $125.00 | ||
|
CROCKETT ROCKET, INC.
PO BOX 425 ALAMO , TN 38001 |
ADVERTISING | $207.50 | ||
|
EMMA, INC.
75 REMITTTANCE DRIVE SUITE 6222 CHICAGO , IL 60675-6222 |
EMAIL MARKETING | $219.95 | ||
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 |
|
HENRY COUNTY FISH COOKERS
CO BRENT GREER P.O. BOX 7 PARIS , TN 38242 |
FOOD FOR MEET THE CANDIDATE RALLY | $1,800.00 | ||
|
KELLEY
, ZAK
2197 NOLENSVILLE PIKE UNIT 324 NASHVILLE , TN 37211 |
CONSULTANT | $7,500.00 | ||
|
LIVE LOUD MEDIA
3048 HIGH RIGGER DR. NASHVILLE , TN 37217 |
ADVERTISING | 10/17/2014 | $245.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P.O. BOX 40864 MEMPHIS , TN 38174 |
PROGRAM ADVERTISING | $400.00 | ||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $167.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,250.00
Ending Balance
ENDING BALANCE
$21,768.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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