2014 Pre-Primary for MIKE STEWART submitted on 08/01/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	General	08/14/2018	$500.00	$500.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	General	08/03/2018	$500.00	$500.00
BUHL , IRIS 3505 BELMONT BLVD. NASHVILLE , TN 37212 RETIRED RETIRED		General	09/26/2018	$500.00	$750.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	General	08/20/2018	$500.00	$1,000.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	General	09/17/2018	$1,500.00	$1,500.00
SWEENEY , M. J. 619 VOSSWOOD DRIVE NASHVILLE , TN 37205 ATTORNEY BAKER DONELSON		General	09/30/2018	$100.00	$100.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/04/2018	$1,000.00	$1,000.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	09/24/2018	$500.00	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	General	09/27/2018	$500.00	$500.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	09/05/2018	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/27/2018	$250.00	$250.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AMAZON NOW FUFILLMENT 50 AIRWAYS BLVD NASHVILLE , TN 37217		OFFICE SUPPLIES	08/22/2018	$35.06
DEAN , KARL PO BOX 158477 NASHVILLE , TN 37215	C	CONTRIBUTION	09/27/2018	$250.00
EMMA, INC. 75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675		E-MAIL SERVICES	09/04/2018	$45.00
EMMA, INC. 75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675		E-MAIL SERVICES	08/02/2018	$45.00
HAMPTON INN 9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923		LODGING	08/20/2018	$141.67
JIMMY JOHNS 810 GALE LANE NASHVILLE , TN 37209		FOOD / BEVERAGE	09/05/2018	$37.96
KROGERS 2615 FRANKLIN ROAD NASHVILLE , TN 37204		FOOD / BEVERAGE	07/27/2018	$14.18
KROGERS 2615 FRANKLIN ROAD NASHVILLE , TN 37204		FOOD / BEVERAGE	07/27/2018	$42.10
MIEL 343 53RD AVE N NASHVILLE , TN 37209		EVENT SPACE RENTAL / CATERING	08/31/2018	$181.86
MOLDER FOR MAYOR 808 S. HIGH STREET COLUMBIA , TN 38401		CONTRIBUTION	09/18/2018	$500.00
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		DATABASE	09/02/2018	$320.00
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		DATABASE	08/02/2018	$320.00
SHELL OIL 4040 HILLSBORO PIKE NASHVILLE , TN 37215		GAS	08/20/2018	$21.00
U.S. POSTAL SERVICE 798 BERRY ROAD NASHVILLE , TN 37204		POSTAGE	08/23/2018	$300.00

Vendor	C/P	Purpose	Date	Amount
HAMPTON INN 9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923		LODGING	08/20/2018	[ $141.67 ]

Ending Balance

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Outstanding Loans

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.

Obligations

Obligations are not included in the report ending balance.

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