Amended 2012 Early Year End Supplemental (2011) for ART SWANN submitted on 05/09/2012
Beginning Balance
$6,663.39
Receipts
Monetary Contributions, Unitemized
$4,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUMIT
, STEPHEN
244 EAST CENTER STREET KINGSPORT , TN 37660 President Southen Finance \& Thrift Corp. |
09/12/2006 | $500.00 | $0.00 | ||
|
FIRST METROPOLITAN FINANCIAL SERVICES, INC.
6295 SUMMER AVE., SUITE 101 MEMPHIS , TN 38134 |
09/12/2006 | $200.00 | $0.00 | ||
|
HSBC NORTH AMERICA POLITICAL ACTION COMMITTEE
2700 SANDERS RD PROSPECT HEIGHTS , IL 60070 |
08/15/2006 | $10,000.00 | $0.00 | ||
|
LEFOY
, TERRY
1215 SPRINGPLACE RD SE STE B CLEVELAND , TN 37311 President/CEO Cherokee Financial Services, Inc. |
08/15/2006 | $400.00 | $0.00 | ||
|
ROWLAND
, WALLACE
1304 COUNTRY CLUB DR TULLAHOMA , TN 37388 President Peoples Finance Company, Inc. |
08/16/2006 | $375.00 | $0.00 | ||
|
SHOFNER
, MARTIN
6109 JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 Architect Shofner Architects |
08/16/2006 | $200.00 | $0.00 | ||
|
SHOFNER
, ROBERT
2021 CHURCH STREET, SUITE 300 NASHVILLE , TN 37203 Opthamologist Self |
08/16/2006 | $200.00 | $0.00 | ||
|
SHOFNER
, WILLIAM
511 UNION STREET NASHVILLE , TN 37210 Attorney Waller, Landsen \& Davis |
08/16/2006 | $200.00 | $0.00 | ||
|
ST CHARLES III
, PAT
317 HIGH ST CHATTANOOGA , TN 37403 CEO CITIZENS SAVINGS & LOAN CORP |
09/12/2006 | $1,000.00 | $0.00 | ||
|
ST CHARLES III
, PAT
317 HIGH ST CHATTANOOGA , TN 37403 CEO CITIZENS SAVINGS & LOAN CORP |
09/12/2006 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,461.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,461.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $192.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/15/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,044.77
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/26/2006 | [ $200.00 ] |
|
KERNELL
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/26/2006 | [ $200.00 ] |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/26/2006 | [ $500.00 ] |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/26/2006 | [ $300.00 ] |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/26/2006 | [ $300.00 ] |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 07/26/2006 | [ $200.00 ] |
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/26/2006 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$8,044.77
Ending Balance
ENDING BALANCE
$37,079.62
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