2022 2nd Quarter for MIKE STEWART submitted on 07/11/2022
Beginning Balance
$9,930.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 11/17/2020 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 01/04/2021 | $1,378.73 | $1,378.73 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/26/2020 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/26/2020 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 10/30/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/26/2020 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 01/11/2021 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/28/2020 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 01/04/2021 | $200.00 | $200.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $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 |
|---|---|
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 01/11/2021 | $10.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/12/2020 | $171.84 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $415,000.00 | |
| Self-Endorsed | $10,000.00 | |
| Self-Endorsed | $65,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,293.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,293.98
Ending Balance
ENDING BALANCE
$6,636.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$60,988.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $415,000.00 | $415,000.00 | $0.00 |
| Self-Endorsed | $47,265.94 | $0.00 | $47,265.94 |
| Self-Endorsed | $100,000.00 | $75,000.00 | $25,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $5,004.15 | $0.00 | $5,004.15 |
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