Amended 2016 Pre-General for STEPHEN MCMANUS submitted on 10/31/2016
Beginning Balance
$155,753.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUNDRANT
, JAMES
P.O.BOX 441 WAYNESBORO , TN 38485 Pres. and Owner Bundrant Car Care |
06/25/2015 | $500.00 | $500.00 | ||
|
EDWARDS
, JONATHAN
11 EDWARDS DR. LAWRENCEBURG , TN 38464 President Edwards Oil Company |
06/25/2016 | $500.00 | $500.00 | ||
|
ESPEY
, CAROLYN
PO BOX 825 HUNTINGDON , TN 38344 CORPORATE SECRETARY BILLY ESPEY OIL CO. |
01/23/2015 | $500.00 | $500.00 | ||
|
HIGHLAND CORPORATION
P. O. BOX 190 HOHENWALD , TN 38462 |
06/25/2015 | $1,000.00 | $1,000.00 | ||
|
JEWELL
, ROBERT
1740 ED TEMPLE BLVD NASHVILLE , TN 37208 FUEL DISTRIBUTOR TRI-STAR ENERGY |
01/23/2015 | $250.00 | $250.00 | ||
|
MCGINNIS OIL CO.
98 MAIN ST. COLLIERVILLE , TN 38017 |
06/25/2015 | $200.00 | $200.00 | ||
|
MOUNTAIN EMPIRE OIL CO.
282 CHRISTIAN CHURCH RD. JOHNSON CITY , TN 37602 |
06/25/2015 | $1,000.00 | $1,000.00 | ||
|
SMALL
, JOHN
PO BOX 845 FAYETTEVILLE , TN 37334 President Small \& Small Oil Co. |
01/23/2015 | $100.00 | $100.00 | ||
|
SOUTHERN ENERGY COMPANY, INC.
P. O. BOX 705 SHELBYVILLE , TN 37162 |
06/25/2016 | $1,500.00 | $1,500.00 | ||
|
WEIMAR
, JIM
1870 WILSON PIKE FRANKLIN , TN 37067 FUEL WHOLESALER JB WEIMAR, INC. |
01/23/2015 | $500.00 | $500.00 | ||
|
YEAGER
, JOHN
9149 HEMINGWAY GROVE CR KNOXVILLE , TN 37922 FUEL DISTRIBUTOR ROGERS PETROLEUM |
06/25/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $168.97 |
| merchant card fee | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/22/2015 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,749.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,749.40
Ending Balance
ENDING BALANCE
$153,504.18
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