Amended 2010 Early Year End Supplemental (2009) for STEPHEN MCMANUS submitted on 07/15/2011
Beginning Balance
$10,863.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
P.O. BOX 1068 MARTIN , TN 38237 |
General | 06/02/2006 | $500.00 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 06/14/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,935.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,935.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACS-CAN
2000 CHARLOTTE AVENUE NASHVILLE , TN 38203 |
CONTRIBUTION | 05/16/2006 | $150.00 | |
|
BARBARA MC ANDREW IRIS FUND
PO BOX 38963 GERMANTOWN , TN 38183 |
ADVERTISING | 05/09/2006 | $500.00 | |
|
BARGAIN HUNTER'S GUIDE
PO BOX 115 DECATURVILLE , TN 38329 |
ADVERTISING | 06/20/2006 | $20.00 | |
|
BATTLE NASHVILLE PRESERVATION TRUST
PO BOX 190493 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/19/2006 | $25.00 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 06/20/2006 | $73.98 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 04/19/2006 | $72.66 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 05/09/2006 | $76.43 | |
|
BRYSON FOR GOVERNOR
PO BOX 330158 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/20/2006 | $250.00 | |
|
CENTER FOR LIVING & LEARNING
P. O. BOX 50272 NASHVILLE , TN 37205 |
CONTRIBUTION | 06/20/2006 | $250.00 | |
|
CIVIL WAR PRESERVATION TRUST
11 PUBLIC SQUARE, STE 200 HAGERSTOWN , MD 21740 |
CONTRIBUTION | 04/19/2006 | $100.00 | |
|
DAYCOM TELECOMMUNICATIONS
624 EAST CHURCH LEXINGTON , TN 38351 |
CELLULAR PHONE | 06/20/2006 | $43.85 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
CONTRIBUTION | 06/08/2006 | $100.00 | |
|
HENDERSON COUNTY REPUBLICAN WOMEN
644 PRATT CIRCLE LEXINGTON , TN 38351 |
CONTRIBUTION | 04/26/2006 | $200.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 04/19/2006 | $250.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 06/20/2006 | $350.00 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXPENSE | 06/20/2006 | $128.73 | |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
ADVERTISING | 05/09/2006 | $200.00 | |
|
SHELL V-POWER
2112 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
04/03/2006 | $16.37 | ||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 04/19/2006 | $147.01 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 05/09/2006 | $153.84 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 06/20/2006 | $149.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,836.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,836.25
Ending Balance
ENDING BALANCE
$21,961.83
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