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2014 Early Mid Year Supplemental (2013) for STEPHEN MCMANUS submitted on 07/05/2013

Beginning Balance

$76,855.41

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRICKEN , BLAIR
2620 HIGHLAND AVE S
BIRMINGHAM , AL 35205
ARCHITECT
BL HARBERT
General 07/25/2018 $1,000.00 $1,000.00
GRIFFITH , MICHAEL
616 BOYD AVE
MCMINNVILLE , TN 37110
ATTORNEY
WORSHAM AND GRIFFIN
General 09/04/2018 $100.00 $100.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 08/28/2018 $1,000.00 $1,000.00
JONES , BENNY
171 EATON AVE
MANCHESTER , TN 37355
SELF EMPLOYED
SELF EMPLOYED
General 08/31/2018 $250.00 $250.00
MCNABB , STAN
100 CHERRY SPRINGS
TULLAHOMA , TN 37388
AUTOMOTIVE
STAN MCNABB
General 08/02/2018 $200.00 $200.00
SPEER , HAROLD
457 DRY WEAKLEY CREEK RD
ETHRIDGE , TN 38456
DENTIST
SELF EMPLOYED
General 08/29/2018 $100.00 $100.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/22/2018 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 08/29/2018 $250.00 $250.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 08/02/2018 $250.00 $250.00
THOMA , BUSCH
114 OLD SHELBYVILLE HWY
TULLAHOMA , TN 37388
INSURANCE
LESTER AND GREENE
General 08/28/2018 $250.00 $250.00
WHITE , JERRY
1298 STEPHENSON RD
HILLSBORO , TN 37342
AUTOMOTIVE
AL WHITE
General 08/02/2018 $500.00 $500.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C General 08/31/2018 $600.00 $600.00
WOODARD , JIM
PO BOX 86
TULLAHOMA , TN 37388
JEWELRY
WOODARD JEWELTY
General 08/13/2018 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $25.00
CAMPAIGN WORKERS $25.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $65.00
DUES / SUBSCRIPTIONS $60.00
DUES / SUBSCRIPTIONS $47.00
FOOD / BEVERAGE $74.40
PRINTING $62.53
PRINTING $45.52
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HARDIN SIGNS
909 LINCOLN ST
MANCHESTER , TN 37355
SIGNS 09/25/2018 $763.81
HARDIN SIGNS
909 LINCOLN ST
MANCHESTER , TN 37355
SIGNS 08/10/2018 $460.84
PARTNERS FOR HEALING
109 W BLACKWELL ST
TULLAHOMA , TN 37388
DONATIONS 08/17/2018 $135.00
PEA HEAD PRODUCTIONS
410 WILSON AVE
TULLAHOMA , TN 37388
ADVERTISING 10/02/2018 $1,000.00
PETE JAMES
500 WASHINGTON ST
TULLAHOMA , TN 37388
ADVERTISING 09/27/2018 $1,200.00
PETE JAMES
500 WASHINGTON ST
TULLAHOMA , TN 37388
ADVERTISING 08/16/2018 $327.50
WARREN COUNTY APPRAEL AND OUTDOOR SHOP
262 MULLICAN ST
MCMINNVILLE , TN 37110
ADVERTISING 09/25/2018 $1,004.21
WOOD , ROY
301 HILLSBORO BLVD STE 5
MANCHESTER , TN 37355
PROFESSIONAL SERVICES 09/10/2018 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,597.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,597.25

Ending Balance

ENDING BALANCE
$73,258.16


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

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

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