Amended 2008 4th Quarter for ERIC STEWART submitted on 06/07/2010
Beginning Balance
$38,178.27
Receipts
Monetary Contributions, Unitemized
$184.66
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALDWELL
, MARK
820 SCENIC HIGHWAY LOOKOUT MOUNTAIN , TN 37350-1471 investor self-employed |
04/06/2006 | $2,000.00 | $0.00 | ||
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 Managing Member SJ Strategic Investments |
05/25/2006 | $20,000.00 | $0.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DR EXT CLARKSVILLE , TN 37043 small business owner First Security, Inc. |
06/26/2006 | $100.00 | $0.00 | ||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771-7328 President Matlock Tire |
05/01/2006 | $2,500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,484.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,135.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTEREST | $10.80 |
| LATE PENALTY | $7.50 |
| OFFICE SUPPLIES | $45.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/09/2006 | $2,500.00 |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
COMPUTER SERVICE | 04/07/2006 | $162.06 | |
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/23/2006 | $15,000.00 |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 05/05/2006 | $60.00 | |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 04/21/2006 | $150.00 | |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 06/19/2006 | $3,000.00 |
|
POPE
, ALAN
3273 RIDGEVIEW DR KINGSPORT , TN 37664 |
CONTRIBUTION | 04/21/2006 | $1,000.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 06/16/2006 | $420.50 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 05/31/2006 | $1,691.22 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 05/19/2006 | $2,203.25 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 05/05/2006 | $2,153.25 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 04/21/2006 | $957.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 04/18/2006 | $870.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 04/07/2006 | $1,174.50 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 06/15/2006 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 05/04/2006 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 04/06/2006 | $170.00 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 05/31/2006 | $82.08 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 04/12/2006 | $157.55 | |
|
TENNESSEE RIGHT-TO-LIFE
4808 CHARLOTTE AVE NASHVILLE , TN 37209 |
DONATIONS | 05/10/2006 | $300.00 | |
|
TIPTON
, DAVID
370 WEBB ROAD PINEY FLATS , TN 37686 |
CONTRIBUTION | 04/06/2006 | $5,000.00 | |
|
U. S. POSTAL SERVICE
STATION #24201 BRISTOL , TN 37621 |
BRM ESCROW FOR POSTAGE | 06/15/2006 | $200.00 | |
|
U. S. POSTAL SERVICE
STATION #24201 BRISTOL , TN 37621 |
BRM PERMIT | 06/15/2006 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,263.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,080.66
Ending Balance
ENDING BALANCE
$14,874.92
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