Amended 2012 Early Year End Supplemental (2011) for MIKE STEWART submitted on 07/10/2012
Beginning Balance
$138.60
Receipts
Monetary Contributions, Unitemized
$975.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUBOSE
, TOM
1204 HANOVER ST CHATTANOOGA , TN 37405 RETIRED RETIRED |
General | 08/06/2018 | $250.00 | $250.00 | |
|
MILLS
, BRENT
735 BROAD STREET CHATTANOOGA , TN 37402 PHOTOGRAPHER SELF |
General | 08/06/2018 | $1,000.00 | $1,000.00 | |
|
MILLS
, JAMES
29 SOUTH CREST RD CHATTANOOGA , TN 37404 MEMBER MANAGER AJAX MANAGEMENT |
General | 08/05/2018 | $500.00 | $500.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR LOOKOUT MOUNTAIN , TN 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL MANAGEMENT |
General | 07/31/2018 | $1,500.00 | $1,500.00 | |
|
NORRED
, JENNIFER
1537 RAMSGATE PARKWAY HIXSON , TN 37343 SALES CONSULTANT SELF |
General | 08/06/2018 | $100.00 | $100.00 | |
|
VOTE DAVID SHARPE
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
General | 08/06/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| DUES / SUBSCRIPTIONS | $15.00 |
| DUES / SUBSCRIPTIONS | $43.42 |
| OFFICE SUPPLIES | $6.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/02/2018 | $73.08 | |
|
BAILEY OFFICE SUITES
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
RENT | 09/27/2018 | $80.00 | |
|
BAILEY OFFICE SUITES
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
RENT | 08/03/2018 | $700.00 | |
|
NGP VAN
PO BOX 392264 PITTSBURGH , PA 15251 |
DUES / SUBSCRIPTIONS | 08/06/2018 | $150.00 | |
|
NGP VAN
PO BOX 392264 PITTSBURGH , PA 15251 |
BANK FEES | 08/02/2018 | $107.39 | |
|
PAGE
, JOSEPH
930 DOUGLAS STREET, APT 438 CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 08/09/2018 | $1,220.00 | |
|
RAMSEY
, LENOX
601 SPEARS AVENUE CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 08/08/2018 | $335.00 | |
|
RAMSEY
, LENOX
601 SPEARS AVENUE CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 07/31/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127.85
Ending Balance
ENDING BALANCE
$30,135.75
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