Amended 2016 Early Year End Supplemental (2015) for MIKE STEWART submitted on 08/17/2016
Beginning Balance
$11,848.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CALVIN
85 DANNY THOMAS BLVD. MEMPHIS , TN 38103 CONSULTANT SELF-EMPLOYED |
General | 08/17/2018 | $250.00 | $250.00 | |
|
AUSTIN
, JUANITA
1570 COBURN RD BROWNSVILLE , TN 38012 RETIRED EDUCATOR RETIRED EDUCATOR |
General | 08/04/2018 | $200.00 | $200.00 | |
|
BEAIRD
, HANK
9215 HWY. 88 HALLS , TN 38040 FARMER BEAIRD FARMS |
General | 09/11/2018 | $500.00 | $500.00 | |
|
BEARD
, DWIGHT
2808 FOSTER AVE NASHVILLE , TN 37210 LANDSCAPER SELF EMPLOYED |
General | 09/04/2018 | $300.00 | $300.00 | |
|
BOND
, ANDREW
437 BUFFALO RUN GOODLETTESVILLE , TN 37072 RETIRED EDUCATOR DEAN AT TSU |
General | 08/21/2018 | $500.00 | $500.00 | |
|
BOND
, BOB
BONDS CROSSING DENMARK , TN 38391 FINANCAL PLANNER SIMMONS BANK |
General | 08/29/2018 | $500.00 | $500.00 | |
|
BOND
, J Z
4315 GOLF CLUB DR.APPT. 5004 AUBURN , AL 36830 PROFESSOR TUSKEGEE UNIV. |
General | 09/04/2018 | $200.00 | $400.00 | |
|
BOND
, J Z
4315 GOLF CLUB DR.APPT. 5004 AUBURN , AL 36830 PROFESSOR TUSKEGEE UNIV. |
General | 08/27/2018 | $200.00 | $400.00 | |
|
CHATMAN
, SARAH
32 SHILOH SPRINGS JACKSON , TN 38305 DENTIST SELF EMPLOYED |
General | 09/16/2018 | $300.00 | $300.00 | |
|
CONNER, MD
, SHAVETTA D.
809 HIGHLAND AVE. JACKSON , TN 38301 MEDICAL DOCTOR SELF-EMPLOYED |
General | 09/14/2018 | $250.00 | $250.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 09/25/2018 | $1,500.00 | $1,500.00 |
|
HAYWOOD DEMOCRATIC PARTY
1450 FRIENDSHIP RD. BROWNSVILLE , TN 38012 |
General | 09/04/2018 | $500.00 | $500.00 | |
|
HILL
, T. ROBERT
P.O BOX 3539 JACKSON , TN 38303 ATTORNEY SELF-EMPLOYED |
General | 08/31/2018 | $1,081.00 | $1,081.00 | |
|
HOPSON
, DR. CYNTHIA BOND
1614 SADDLE CHASE COVE CORDOVA , TN 38016 EDUCATOR TOUCHED BY GRACE MIN |
Primary | 08/02/2018 | $150.00 | $150.00 | |
|
JOHNSON
, CECILE VAUGHTERS
1635 CANDACE WAY LOS ALTOS , CA 94024 ATTORNEY SELF |
General | 08/24/2018 | $500.00 | $500.00 | |
|
MANN
, FITZGERALD
102 MURPHY PLACE BROWNSVILLE , TN 38012 RETIRED MILITARY RETIRED |
General | 09/25/2018 | $500.00 | $1,500.00 | |
|
MANN
, FITZGERALD
102 MURPHY PLACE BROWNSVILLE , TN 38012 RETIRED MILITARY RETIRED |
General | 08/10/2018 | $1,000.00 | $1,500.00 | |
|
MCWHERTER
, MICHAEL
PO BOX 1762 JACKSON , TN 38302 BEVERAGE DIST. CENTRAL DISTRIBUTORS |
General | 09/24/2018 | $500.00 | $500.00 | |
|
MCWILLIAMS
, MONTEY
117 GROUNDHOG RD HALLS , TN 38040 FARMER SELF |
General | 09/25/2018 | $1,000.00 | $1,000.00 | |
|
MOLDER
, ELIZABETH
601 MAYES PL. COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
General | 08/10/2018 | $250.00 | $250.00 | |
|
NANCE
, HAROLD
1995 EGG HILL ROAD ALAMO , TN 38001 EDUCATOR RETIRED |
General | 09/11/2018 | $500.00 | $500.00 | |
|
REID
, CHERI
3469 CORNFLOWER TRAIL NORTHBROOK , IL 60062 CONSULTANT SELF EMPLOYED |
General | 07/27/2018 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/10/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 08/29/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1089 BAILEY AVE. SUITE C7 CHATTANOOGA , TN 37404 |
P | General | 09/30/2018 | $300.00 | $300.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/21/2018 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 09/17/2018 | $1,000.00 | $1,000.00 |
|
TUCKER
, DWAYNE
9223 OLD SMYRNA RD BRENTWOOD , TN 37202 CEO DT CONSTRUCTION |
General | 09/21/2018 | $500.00 | $500.00 | |
|
ULMER
, ANGEL
732 HURRICANE CREEK CV CHATTANOOGA , TN 37421 HUMAN RESOURCE SP CHATTANOOGA GIRLS LDR AC |
Primary | 08/02/2018 | $250.00 | $250.00 | |
|
VAUGHTERS
, JONATHAN
2415 SPENCERS WAY STONE MT. , GA 30087 SALES MANAGER SAP |
General | 08/27/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDY FOR LABOR DAY PARADE | $74.48 |
| EVENT SUPPLIES | $21.09 |
| EVENT SUPPLIES | $84.85 |
| FACEBOOK CHARGES | $45.69 |
| FACEBOOK EXPENSE | $49.94 |
| FEE ON RETURNED CHECK | $5.00 |
| FOOD / BEVERAGE | $79.34 |
| LABOR DAY PARADE EXPENSE | $65.00 |
| POSTAGE | $16.70 |
| POSTAGE | $50.00 |
| RENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 08/29/2018 | $2,046.84 | |
|
ACT BLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEES | 09/28/2018 | $189.67 | |
|
BISHOP
, BRAD
22 STONEBROOK PLACE BROWNSVILLE , TN 38012 |
MATERIALS TO PUT UP SIGNS | 09/28/2018 | $433.32 | |
|
BISHOP
, BRAD
22 STONEBROOK PLACE BROWNSVILLE , TN 38012 |
MATERIALS TO PUT UP SIGNS | 08/28/2018 | $250.00 | |
|
CHADDERDON LESTINGI
901 N WASHINGTON ST. ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 07/25/2018 | $1,061.50 | |
|
DIAMOND PRINTING
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 09/18/2018 | $600.88 | |
|
DIAMOND PRINTING
611 N 3RD STREET MEMPHIS , TN 38107 |
SIGNS | 08/27/2018 | $2,037.51 | |
|
GUNTHER
, MARK
20 NORTH MCLEMORE BROWNSVILLE , TN 38012 |
CAMPAIGN WORKERS | 08/02/2018 | $960.00 | |
|
HELEN'S BBQ
1016 WASHINGTON AVE BROWNSVILLE , TN 38012 |
FOOD / BEVERAGE | 08/17/2018 | $112.01 | |
|
INSOUTH BANK
111 WASHINGTON BROWNSVILLE , TN 38012 |
CAMPAIGN WORKERS | 08/02/2018 | $1,035.00 | |
|
I PROMOTEU
321 COMMONWEALTH RD SUITE 101. WAYLAND , MA 01778 |
PROMOTIONAL SUPPLIES | 08/15/2018 | $727.12 | |
|
JOHNSON
, DWIGHT
927 BREKENRIDGE DR. BROWNSVILLE , TN 38012 |
EVENT SUPPLIES | 08/07/2018 | $156.98 | |
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
ADVERTISING | 09/18/2018 | $775.00 | |
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
ADVERTISING | 09/10/2018 | $1,062.00 | |
|
MCCAIN
, CHRIS
128 SUNSET CIRCLE BROWNSVILLE , TN 38012 |
PROFESSIONAL SERVICES | 08/24/2018 | $150.00 | |
|
MERCER
, TINA
11 MAGNOLIA JACKSON , TN 38305 |
EVENT SUPPLIES | 08/13/2018 | $444.77 | |
|
MERCER
, TINA
11 MAGNOLIA JACKSON , TN 38305 |
FIELD DIRECTOR | 08/13/2018 | $1,000.00 | |
|
OLYMPIC STEAK HOUSE
475 HWY 51 N. RIPLEY , TN 38063 |
FOOD / BEVERAGE | 09/22/2018 | $260.41 | |
|
SANDERS
, DONNA
102DANDRIDGE ST. RIPLEY , TN 38063 |
EVENT SUPPLIES | 08/13/2018 | $220.20 | |
|
TN VICTORY 2018
PO BOX 90207 NASHVILLE , TN 37209 |
RESEARCH / POLLING | 09/10/2018 | $1,500.00 | |
|
ZZ'S
42 SOUTH WASHINGTON BROWSNVILLE , TN 38012 |
FOOD / BEVERAGE | 08/02/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,879.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,879.80
Ending Balance
ENDING BALANCE
$42,668.30
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