Amended 2012 Annual Mid Year Supplemental (2016) for ERIC STEWART submitted on 11/17/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOODWIN
, JANICE
1109 RADNOR GLEN DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 05/09/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $88.38 |
| CAMPAIGN WORKERS (LESS THAN $100 EACH) | $270.00 |
| CHAMBER EVENTS AND FEES (LESS THAN $100 PER PAYEE) | $105.00 |
| CONTRIBUTIONS ($100 OR LESS PER ORGANIZATION) | $120.00 |
| DUES ($100 OR LESS PER ORGANIZATION) | $286.39 |
| FOOD AND EVENTS ($100 OR LESS PER ORGANIZATION) | $219.73 |
| OFFICE SUPPLIES AND EXPENSES | $85.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES AND EXPENSES | 03/26/2019 | $152.93 | |
|
CAESAR'S ITALIAN PIZZA
221 6TH AVENUE NORTH NASHVILLE , TN 37219 |
CATERING AND EVENTS | 02/04/2019 | $129.13 | |
|
FREED HARDEMAN UNIVERSITY DICKSON
855 HWY. 46 SOUTH DICKSON , TN 37055 |
SPONSORSHIP | 02/28/2019 | $500.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 04/30/2019 | $847.38 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 03/31/2019 | $867.68 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 02/28/2019 | $878.12 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 01/31/2019 | $1,066.62 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
100 5TH AVENUE WEST SPRINGFIELD , TN 37172 |
CHAMBER EVENTS AND FEES | 03/06/2019 | $100.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
100 5TH AVENUE WEST SPRINGFIELD , TN 37172 |
CHAMBER EVENTS AND FEES | 03/01/2019 | $160.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
100 5TH AVENUE WEST SPRINGFIELD , TN 37172 |
SPONSORSHIP | 03/01/2019 | $500.00 | |
|
SPRINGFIELD ROTARY CLUB
PO BOX 946 SPRINGFIELD , TN 37172 |
SPONSORSHIP | 03/01/2019 | $150.00 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 02/22/2019 | $361.02 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES AND EXPENSES | 02/25/2019 | $273.28 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GIFT CARDS FOR CAMPAIGN WORKERS | 02/03/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JUNE | 06/30/2019 | $1,064.30 | $0.00 | $1,064.30 |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MAY | 05/31/2019 | $1,596.74 | $0.00 | $1,596.74 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/01/2018 | $390.37 | $390.37 | $0.00 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/15/2018 | $1,282.27 | $1,282.27 | $0.00 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/05/2018 | $3,696.83 | $3,696.83 | $0.00 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $1,309.31 | $1,309.31 | $0.00 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $353.70 | $353.70 | $0.00 |
|
HOPPE
, KILEY
2405 8TH AVE S NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 12/31/2018 | $780.00 | $780.00 | $0.00 |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JUNE | 06/30/2019 | $0.00 | $0.00 | $1,064.30 |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MAY | 05/31/2019 | $0.00 | $0.00 | $1,596.74 |
|
STEWART WILLIAMS
801 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 |
RENT | 12/31/2018 | $2,000.00 | $0.00 | $2,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00