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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)
$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)
$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

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