Amended 2010 Early Year End Supplemental (2009) for MIKE STEWART submitted on 07/19/2010
Beginning Balance
$14.97
Receipts
Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CENTRON FINANCIAL SERVICES
RT. 9 GARDEN STATE PARKWAY NEW GRETNA , NJ 08224 |
09/21/2021 | $1,000.00 | $1,000.00 | ||
|
HESSE CONSTRUCTION COMPANY INC.
25 FIRST AVE ATLANTIC HIGHLANDS , NJ 07716 |
09/21/2021 | $500.00 | $500.00 | ||
|
JENKINSON'S PAVILLION
300 OCEAN AVE POINT PLEASANT , NJ 08742 |
09/21/2021 | $1,000.00 | $1,000.00 | ||
|
LANDIS
, LARRY
9560 HUNTINGTON LN INDIANAPOLIS , IN 46260 RETIRED RETIRED |
09/21/2021 | $2,000.00 | $2,000.00 | ||
|
MATARESE
, DANIEL
485 TEXAS RD MARLBORO , NJ 07751 PRESIDENT DANCO GENERAL CONTRACTING |
09/21/2021 | $2,500.00 | $2,500.00 | ||
|
SLATER
, KEN
639 E OCEAN AVE BOYNTON BEACH , FL 33435 MANAGER TREMONT PARTNERS |
09/21/2021 | $8,000.00 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,075.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | DONATIONS | 09/21/2021 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,644.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,644.97
Ending Balance
ENDING BALANCE
$35,445.00
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