Amended 2010 4th Quarter for STEPHEN MCMANUS submitted on 04/16/2011
Beginning Balance
$19,128.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/05/2006 | $500.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/05/2006 | $300.00 | $300.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/09/2006 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/09/2006 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $197.91 |
| DONATIONS | $370.00 |
| FLOWERS/GIFTS | $132.70 |
| GAS | $385.00 |
| POSTAGE | $156.00 |
| TAGS/GIFTS/FLOWERS | $118.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
CAMPAIGN MATERIAL | 03/14/2006 | $989.57 | |
|
DAILY POST ATHENIAN
3005 JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 03/15/2006 | $134.25 | |
|
FAIRVIEW BAPTIST CHURCH
261 COUNTY ROAD 439 ATHENS , TN 37303 |
CONTRIBUTION | 02/22/2006 | $200.00 | |
|
MCKEE
, R. JOSHUA
509 INGLESIDE AVE. ATHENS , TN 37303 |
CONTRIBUTION | 03/27/2006 | $750.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
421 OKLAHOMA ST. MADISONVILLE , TN 37354 |
DONATIONS | 03/18/2006 | $160.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/15/2006 | $484.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$574.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$574.30
Ending Balance
ENDING BALANCE
$20,104.53
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