Amended 2016 Pre-General for MIKE STEWART submitted on 12/15/2016
Beginning Balance
$14,627.62
Receipts
Monetary Contributions, Unitemized
$19.75
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,769.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,769.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/03/2018 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/02/2018 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 02/02/2018 | $45.00 | |
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | DONATIONS | 03/07/2018 | $500.00 |
|
JD EVENTS & FESTIVALS
2817 WEST END AVE. #126-439 NASHVILLE , TN 37203 |
ADVERTISING | 04/02/2018 | $250.00 | |
|
JD EVENTS & FESTIVALS
2817 WEST END AVE. #126-439 NASHVILLE , TN 37203 |
BOOTH RENTAL | 03/09/2018 | $200.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/02/2018 | $320.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 02/02/2018 | $320.00 | |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/01/2018 | $328.00 | |
|
PHIL BREDESEN
P.O. BOX 92010 NASHVILLE , TN 37209 |
CONTRIBUTION | 03/21/2018 | $250.00 | |
|
SHELBY COUNTY YOUNG DEMOCRATS
2725 E. SKYLINE CIRCLE MEMPHIS , TN 38127 |
DONATIONS | 02/21/2018 | $1,500.00 | |
|
U.S. POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 03/16/2018 | $3.42 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | DONATIONS | 02/14/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,100.00
Ending Balance
ENDING BALANCE
$9,297.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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