Amended 2018 2nd Quarter for MIKE STEWART submitted on 07/16/2018
Beginning Balance
$8,627.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CHRIS
3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE |
Primary | 01/20/2020 | $212.00 | $631.00 | |
|
BROWN
, JAKE
1508 MADISON MEMPHIS , TN 38104 LAW CLERK TENNESSEE CRIMINAL COURT AT SHELBY COUNT |
Primary | 02/01/2020 | $200.00 | $200.00 | |
|
BYRD ASHWORTH
, JULIE
10815 COLLIERVILLE RD COLLIERVILLE , TN 38017 ATTORNEY SELF |
Primary | 01/23/2020 | $250.00 | $250.00 | |
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE |
Primary | 01/22/2020 | $200.00 | $200.00 | |
|
ETHERIDGE
, JEFFREY
5121 LE CHATEAU CV MEMPHIS , TN 38128 RETIRED RETIRED |
Primary | 01/22/2020 | $350.00 | $350.00 | |
|
FROGGE
, WILLIAM
547 JENNIFERLEE LN COLLIERVILLE , TN 38017 CYBER SECURITY IRS |
Primary | 01/31/2020 | $120.00 | $120.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | Primary | 03/25/2020 | $2,000.00 | $5,500.00 |
|
GIAMMONA
, DEBRA
2126 KINCROSS CV GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 01/24/2020 | $200.00 | $200.00 | |
|
GRAVES
, EMILY
1412 CARR AVE MEMPHIS , TN 38104 PHYSICIAN PRIVATE PRACTICE |
Primary | 01/17/2020 | $250.00 | $250.00 | |
|
HAIRE
, JAMES
1993 WAXLANDER CIR GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/24/2020 | $300.00 | $300.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
Primary | 01/18/2020 | $175.00 | $425.00 | |
|
INDINGARO
, JESSICA
4666 MARCEL AVE MEMPHIS , TN 38122 ATTORNEY SHELBY COUNTY GOV |
Primary | 01/23/2020 | $200.00 | $200.00 | |
|
JETER
, BONNIE
244 GLEN GYLE CV MEMPHIS , TN 38018 RN BAPTIST |
Primary | 01/30/2020 | $150.00 | $150.00 | |
|
JOHNSON
, JAMES
1722 CARRUTHERS MEMPHIS , TN 38112 DOCTOR SELF |
Primary | 01/21/2020 | $125.00 | $125.00 | |
|
JOYCE
, CATHERINE
2259 VINTON AVE MEMPHIS , TN 38104 DIRECTOR OF IMPROVEMENT SEEDING SUCCESS |
Primary | 01/17/2020 | $750.00 | $750.00 | |
|
MCGUIRE
, LAWRENCE
598 ABBEY ST BIRMINGHAM , MI 48009 MARKETING HANSONS |
Primary | 02/23/2020 | $200.00 | $200.00 | |
|
NEWMAN
, REGINA
532 S REMBERT MEMPHIS , TN 38104 ATTORNEY SELF |
Primary | 01/24/2020 | $200.00 | $200.00 | |
|
PEACHER-RYAN
, CARLA
1960 N PARKWAY MEMPHIS , TN 38112 ATTORNEY BAKER DONELSON |
Primary | 02/12/2020 | $500.00 | $500.00 | |
|
PUCKETT
, DAVID
7305 WILKES RIDGE PL RICHMOND , VA 23233 SOFTWARE ENGINEER CAPITAL ONE |
Primary | 02/09/2020 | $225.00 | $225.00 | |
|
SHAW
, MISKA
6990 HILLSHIRE DRIVE MEMPHIS , TN 38133 ATTORNEY AHMAD ZAFFARESE LLC |
Primary | 01/17/2020 | $250.00 | $250.00 | |
|
TURLEY
, ALEXANDER
1570 VINTON MEMPHIS , TN 38104 REAL ESTATE SELF |
Primary | 03/12/2020 | $250.00 | $250.00 | |
|
WADE
, AUSTIN
8238 SHALLOW GLEN TR CORDOVA , TN 38016 SERVER CELTIC CROSSING |
Primary | 01/22/2020 | $850.00 | $850.00 | |
|
WARREN
, KC
215 BUENA VISTA PLACE MEMPHIS , TN 38112 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 01/23/2020 | $500.00 | $500.00 | |
|
WILLIAMS
, ARTHUR
2263 YOUNG AVENUE MEMPHIS , TN 38104 IT GREENDOT |
Primary | 02/09/2020 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,322.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,022.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.00 |
| CHECKS | $73.49 |
| EVENT SUPPLIES | $18.21 |
| OFFICE SUPPLIES | $44.02 |
| TELEPHONE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 03/31/2020 | $301.23 | |
|
CALLTIME
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 02/10/2020 | $525.00 | |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
EVENT SUPPLIES | 01/23/2020 | $210.32 | |
|
DIAMOND PRINTING
611 N 3RD ST MEMPHIS , TN 38107 |
02/27/2020 | $600.00 | ||
|
GIAMMONA
, DEBRA
2126 KINROSS CV GERMANTOWN , TN 38139 |
PROFESSIONAL SERVICES | 03/01/2020 | $1,000.00 | |
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH NASHVILLE , TN 37208 |
PALM CARDS | 02/19/2020 | $1,530.00 | |
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 03/01/2020 | $1,000.00 | |
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 03/01/2020 | $3,500.00 | |
|
THE MAIL CENTER
1910 MADISON MEMPHIS , TN 38104 |
LITERATURE | 02/07/2020 | $219.55 | |
|
WISEACRE BREWERY
2783 BROAD MEMPHIS , TN 38112 |
EVENT SUPPLIES | 01/27/2020 | $107.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,492.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,492.43
Ending Balance
ENDING BALANCE
$1,157.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$14,700.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $0.00 | $24,100.00 |
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