2020 4th Quarter for MIKE STEWART submitted on 01/25/2021
Beginning Balance
$4,579.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON AND BEVERIDGE |
Primary | 03/11/2019 | $1,000.00 | $1,000.00 | |
|
STEWART
, JOHN G.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 RETIRED |
Primary | 05/31/2019 | $1,500.00 | $1,500.00 | |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | Primary | 05/13/2019 | $700.00 | $1,480.26 |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | Primary | 05/13/2019 | $300.00 | $1,480.26 |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | Primary | 05/16/2019 | $480.26 | $1,480.26 |
|
STEWART
, NANCY P.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 RETIRED |
Primary | 05/31/2019 | $1,500.00 | $1,500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 05/31/2019 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 05/16/2019 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/06/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCE FINANCIAL
100 OCEANSIDE DR NASHVILLE , TN 37204 |
PHONE FOR PHONE BANK | 01/22/2019 | $228.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 06/06/2019 | $250.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 01/25/2019 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 04/11/2019 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 03/11/2019 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 01/25/2019 | $500.00 | |
|
CHILHOWIE FLOWER SHOP
1961 E. LEE HWY CHILHOWIE , VA 24319 |
FLOWERS - FUNERAL | 02/14/2019 | $210.60 | |
|
FORRESTER AND ASSOC
P.O. BOX 60948 NASHVILLE , TN 37209 |
CONSULTING | 02/23/2019 | $1,000.00 | |
|
GRINDSTONE RESEACH
573 ROME RD. RIDDLETON , TN 37151 |
POLLING | 05/13/2019 | $2,000.00 | |
|
GRINDSTONE RESEACH
573 ROME RD. RIDDLETON , TN 37151 |
POLLING | 03/01/2019 | $1,500.00 | |
|
IN BLOOM FLOWERS
3970 DODSON CHAPEL RD HERMITAGE , TN 37076 |
FLOWERS - FUNERAL | 02/19/2019 | $327.75 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 06/21/2019 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 06/10/2019 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 03/06/2019 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 02/01/2019 | $700.00 | |
|
MANNY'S PIZZA
ARCADE NASHVILLE , TN 37219 |
CATERING FOR EVENT | 02/06/2019 | $173.80 | |
|
NGP VAN
P.O.BOX 392264 PITTSBURGH , PA 15251-9264 |
POLLING | 01/31/2019 | $750.00 | |
|
PAYA
12120 SUNSET HILL RD STE 500 RESTON , VA 20190 |
CONSULTING | 02/20/2019 | $500.00 | |
|
TEP FOUNDATION
4651 ROSWELL RD ATLANTA , GA 30342 |
DONATIONS | 06/21/2019 | $50.00 | |
|
U KNOW CATERING
2201 DUNN AVE NASHVILLE , TN 37211 |
CATERING FOR EVENT | 02/12/2019 | $403.65 | |
|
WTF
P.O. BOX 90822 NASHVILLE , TN 37209 |
DONATIONS | 02/20/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,803.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,803.44
Ending Balance
ENDING BALANCE
$2,275.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$69,988.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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