2022 Early Mid Year Supplemental (2021) for MIKE STEWART submitted on 07/06/2021
Beginning Balance
$2,275.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANKS
, BRADY
5845 BRENTWOOD TRCE BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR THE CONTRIBUTOR |
General | 10/06/2018 | $150.00 | $400.00 | |
|
BIBB
, RICHARD
PO BOX 151 WHITE BLUFF , TN 37187 RETIRED RETIRED |
General | 10/03/2018 | $250.00 | $250.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
CHEATHAM COUNTY DEMOCRATIC PARTY
PO BOX 414 ASHLAND CITY , TN 37015 |
General | 10/16/2018 | $500.00 | $500.00 | |
|
COCHRON
, DONALD
400 WARIOTO WAY APT 307 ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 10/04/2018 | $250.00 | $400.00 | |
|
CROW
, CHRIS
301 TRAHERN CIR CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/22/2018 | $250.00 | $450.00 | |
|
CROW
, CHRIS
301 TRAHERN CIR CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/10/2018 | $200.00 | $450.00 | |
|
DUPONT
, SUSAN
906 CANTRELL AVE NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/11/2018 | $250.00 | $250.00 | |
|
GARRISON
, DAVID
712 BOWLING AVE NASHVILLE , TN 37215 ATTORNEY BARRETT JOHNSTON MARTIN & GARRISON |
General | 10/24/2018 | $250.00 | $500.00 | |
|
GRIER
, RALPH
9900 WITHERS RD CHARLOTTE , NC 28278 RETIRED RETIRED |
General | 10/09/2018 | $250.00 | $600.00 | |
|
GRIER
, RALPH
9900 WITHERS RD CHARLOTTE , NC 28278 RETIRED RETIRED |
General | 10/04/2018 | $200.00 | $600.00 | |
|
HARKEY
, KATHLEEN
225 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/11/2018 | $250.00 | $250.00 | |
|
HELLER
, DANIEL
PO BOX 60865 NASHVILLE , TN 37206 REAL ESTATE SELF |
General | 10/10/2018 | $250.00 | $500.00 | |
|
HELLER
, DANIEL
PO BOX 60865 NASHVILLE , TN 37206 REAL ESTATE SELF |
General | 10/10/2018 | $250.00 | $500.00 | |
|
HILL
, REGGIE
120 POSTWOOD PL NASHVILLE , TN 37205 SENIOR VP LIFEPOINT HEALTH |
General | 10/18/2018 | $250.00 | $1,250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
INTL UNION OF PAINTERS & ALLIED TRADES PAC
7234 PARKWAY DRIVE HANOVER , MD 21076 |
P | General | 10/26/2018 | $2,000.00 | $2,000.00 |
|
JOHNSTON
, DOUG
414 UNION ST. STE 9000 NASHVILLE , TN 37219 ATTORNEY BARRETT JOHNSTON MARTIN & GARRISON |
General | 10/18/2018 | $250.00 | $250.00 | |
|
KOMIT
, JACOB
145 SNEAD DR CROSSVILLE , TN 38558 SYSTEM ENGINEER PITNEY BOWES |
General | 10/15/2018 | $250.00 | $250.00 | |
|
LABORERS UNION, LOCAL 386
115 HARRIS ST MADISON , TN 37115 |
General | 10/11/2018 | $1,000.00 | $1,000.00 | |
|
LINARES
, JOSE
103 TERESA LN SPRINGFIELD , TN 37172 CLAIMS LEGAL CONSULTANT LYFT |
General | 10/19/2018 | $200.00 | $200.00 | |
|
LOTTMAN
, MICHAEL
PO BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
General | 10/18/2018 | $250.00 | $1,250.00 | |
|
MILLER
, KARLA
631 WOODLAND ST. NASHVILLE , TN 37206 ATTORNEY MILLER UPSHAW FAMILY LAW |
General | 10/23/2018 | $250.00 | $1,250.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | General | 10/05/2018 | $250.00 | $500.00 |
|
NELSON
, MICHAEL
1495 MARCASITE DR BRENTWOOD , TN 37027 SYSTEMS PROGRAMMER PURISOLVE, INC |
General | 10/05/2018 | $250.00 | $250.00 | |
|
NEW BLUE STRATEGIES INC.
811 S COOPER ST MEMPHIS , TN 38104 |
General | 10/26/2018 | $200.00 | $200.00 | |
|
OWEN
, BILL
601 W SUMMIT HILL DR KNOXVILLE , TN 37902 PRESIDENT ASSET & EQUITY CORPORATION |
General | 10/01/2018 | $250.00 | $250.00 | |
|
PATE
, ADDISON
2743 AMERICUS DR THOMPSON STATION , TN 37179 TEACHER WILLIAMSON COUNTY SCHOOL |
General | 10/25/2018 | $125.00 | $125.00 | |
|
PATEL
, ASHISH
754 PEACH ORCHARD DRIVE NASHVILLE , TN 37204 DENTIST NASHVILLE DENTISTRY COMPANY |
General | 10/04/2018 | $500.00 | $1,250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 10/17/2018 | $1,000.00 | $1,000.00 |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | General | 10/25/2018 | $200.00 | $200.00 |
|
RAMANNA
, SURENDRA
217 WARD CIR BRENTWOOD , TN 37027 ENGINEER TRC |
General | 10/22/2018 | $250.00 | $250.00 | |
|
ROCHELLE
, BOB
109 N CASTLE HEIGHTS AVE LEBANON , TN 37087 ATTORNEY ROCHELLE, MCCULLOCH, AND AULDS |
General | 10/09/2018 | $500.00 | $1,000.00 | |
|
SALLEY
, SUSAN
2729 W LINDEN AVE NASHVILLE , TN 37212 PUBLISHING ABINGDON PRESS |
General | 10/03/2018 | $250.00 | $250.00 | |
|
SELLS
, L. RAY
836 KENDALL DR NASHVILLE , TN 37209 RETIRED RETIRED |
General | 10/25/2018 | $150.00 | $300.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 10/04/2018 | $1,000.00 | $1,000.00 |
|
THOMPSON
, WHITNEY
110 6TH AVE W SPRINGFIELD , TN 37172 RESTAURANT OWNER COPPER VAULT |
General | 10/23/2018 | $500.00 | $500.00 | |
|
VAUGHN
, CATHERINE
2826 HIGHWAY 70 E DICKSON , TN 37055 RETIRED RETIRED |
General | 10/05/2018 | $250.00 | $250.00 | |
|
WEISS
, BAHR
1612 ASH VALLEY DR NASHVILLE , TN 37215 EDUCATOR PEABODY COLLEGE |
General | 10/16/2018 | $600.00 | $1,500.00 | |
|
WEISS
, BAHR
1612 ASH VALLEY DR NASHVILLE , TN 37215 EDUCATOR PEABODY COLLEGE |
General | 10/09/2018 | $250.00 | $1,500.00 | |
|
WEST
, BILL
14 BLUEGRASS DR ASHLAND CITY , TN 37015 OWNER RE WEST |
General | 10/22/2018 | $250.00 | $250.00 | |
|
WILLIAMS
, LEE
3112 BURTS XING STE 208 SPRINGFIELD , TN 37172 CHIEF OF RESEARCH PLUM LABORATORIES |
General | 10/26/2018 | $500.00 | $1,500.00 | |
|
WORRELL
, GENE
PO BOX 323 RIDGETOP , TN 37152 RETIRED RETIRED |
General | 10/19/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $82.63 |
| OFFICE SUPPLIES | $82.63 |
| POSTAGE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APA FIRM
4191 TOWNCASTLE LN. SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 10/11/2018 | $3,000.00 | |
|
FLETCHER RIDGE AND CO
901 WOODLAND ST. NASHVILLE , TN 37206 |
ADVERTISING | 10/22/2018 | $1,000.00 | |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD NASHVILLE , TN 37209 |
PRINTING | 10/11/2018 | $891.00 | |
|
MEDIA, INC.
2820 LANDON RIDGE DR NEW HILL , NC 27562 |
PROFESSIONAL SERVICES | 10/09/2018 | $7,500.00 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROCESSING FEES (LESS THAN $100 PER TRANSACTION) | 07/20/2018 | $523.45 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROFESSIONAL SERVICES | 10/24/2018 | $271.08 | |
|
RAWLINS
, DALLAS
1000 BROWARD RD APT 1302 JACKSONVILLE , FL 32218 |
CAMPAIGN WORKERS | 10/09/2018 | $1,250.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
503 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 10/12/2018 | $160.00 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/09/2018 | $337.50 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/09/2018 | $146.65 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/29/2018 | $20,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/12/2018 | $21,500.00 |
|
TENNESSEE VICTORY 2018
PO BOX 90207 NASHVILLE , TN 37209 |
CONTRIBUTION | 10/23/2018 | $1,500.00 | |
|
TENN-TUCKY AUCTION & REALTY
700 S MAIN ST. SPRINGFIELD , TN 37172 |
RENT | 10/04/2018 | $1,000.00 | |
|
USPS
800 WILLOW STREET SPRINGFIELD , TN 37172 |
POSTAGE | 10/22/2018 | $250.00 | |
|
VBS VONAGE
PO BOX 392415 PITTSBURG , PA 15251 |
TELEPHONE | 10/22/2018 | $100.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,225.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,225.16
Ending Balance
ENDING BALANCE
$300.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$60,988.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
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