Amended 2022 Annual Year End Supplemental (2020) for STEPHEN CORTNEY MAXWELL submitted on 02/01/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MAXWELL
, STEPHEN CORTNEY
195 JUDGE AVENUE SAVANNAH , TN 38372 |
C | Primary | 01/16/2021 | $3,727.23 | $10,126.63 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,220.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,220.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| OFFICE SUPPLIES | $5.92 |
| OFFICE SUPPLIES | $36.88 |
| OFFICE SUPPLIES | $80.78 |
| OFFICE SUPPLIES | $6.02 |
| OFFICE SUPPLIES | $4.12 |
| POSTAGE | $55.00 |
| POSTAGE | $7.00 |
| POSTAGE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DATAZAR
1053 ST GREGORY ST SECOND FLOOR, CINCINNATI , OH 45202 |
PROFESSIONAL SERVICES | 04/30/2021 | $3.33 | |
|
DATAZAR
1053 ST GREGORY ST SECOND FLOOR, CINCINNATI , OH 45202 |
SEARCH ENGINE | 04/26/2021 | $124.00 | |
|
HARDIN COUNTY CHAMBER-COMMERCE
495 MAIN ST SAVANNAH , TN 38372 |
CHAMBER OF COMMERCE MEMBERSHIP | 04/26/2021 | $50.00 | |
|
MAXWELL
, STEPHEN CORTNEY
195 JUDGE AVENUE SAVANNAH , TN 38372 |
C | DUES / SUBSCRIPTIONS | 04/29/2021 | $170.00 |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 02/26/2021 | $50.00 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 03/19/2021 | $86.00 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 03/19/2021 | $14.00 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 05/11/2021 | $14.00 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 05/28/2021 | $100.00 | |
|
SAVANNAH COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 06/30/2021 | $150.00 | |
|
UPS STORE
1831 12 AVE SOUTH NASHVILLE , TN 37202 |
LAMANATION | 02/12/2021 | $2.59 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 02/24/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 03/21/2021 | $11.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 03/26/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 03/29/2021 | $22.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 03/31/2021 | $11.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/03/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/13/2021 | $44.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/14/2021 | $50.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/24/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/23/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/26/2021 | $10.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/29/2021 | $110.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/03/2021 | $110.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/06/2021 | $11.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/10/2021 | $110.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/11/2021 | $110.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/20/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 05/27/2021 | $55.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 04/25/2021 | $11.00 | |
|
US POST OFFICE
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 06/25/2021 | $55.00 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 01/27/2021 | $21.95 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 01/27/2021 | $13.34 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 02/12/2021 | $1.00 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 02/27/2021 | $30.73 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 03/03/2021 | $70.28 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 04/13/2021 | $75.17 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 04/14/2021 | $12.90 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
WEBSITE | 04/29/2021 | $18.00 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
WEBSITE | 05/29/2021 | $18.00 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
WEBSITE | 02/23/2021 | $18.00 | |
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
SOCIAL MARKETING | 05/29/2021 | $10.00 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 02/12/2021 | $3.29 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 03/19/2021 | $75.17 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 03/26/2021 | $44.91 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 03/26/2021 | $48.26 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/18/2021 | $43.89 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/23/2021 | $3.30 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/23/2021 | $310.78 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/26/2021 | $132.10 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/29/2021 | $40.00 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 04/29/2021 | $287.07 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
POLITICAL PARTY FAVORS | 05/04/2021 | $151.16 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 05/16/2021 | $17.00 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 05/27/2021 | $23.00 | |
|
WALMART
4040 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 05/11/2021 | $93.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,220.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,220.42
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00