Amended 2008 Early Year End Supplemental (2007) for ERIC H SWAFFORD submitted on 04/30/2008
Beginning Balance
$18.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEANE
, JOHN
3829 RICHLAND AVE. NASHVILLE , TN 37205 HEALTHCARE CONSULTANT THE ADVISORY BOARD COMPANY |
Primary | 06/08/2024 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/17/2024 | $2,500.00 | $2,500.00 |
|
KERSHNER
, CYNTHIA ANN
213 54TH AVE. N NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/19/2024 | $200.00 | $300.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/10/2024 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/23/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 05/31/2024 | $1,000.00 | $1,000.00 |
|
WHITEHILL
, JUDY
1704 KEENELAND CT. MURFREESBORO , TN 37127 RETIRED RETIRED |
Primary | 06/27/2024 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 06/16/2024 | $0.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 06/09/2024 | $9.88 | |
|
BELMONT-HILLSBORO NEIGHBORS, INC.
P.O. BOX 120712 NASHVILLE , TN 37212 |
DONATIONS | 05/04/2024 | $500.00 | |
|
C18 CONSULTING
908 LAWRENCE ST. OLD HICKORY , TN 37138 |
PROFESSIONAL SERVICES | 05/31/2024 | $3,500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
DONATIONS | 05/09/2024 | $500.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 06/04/2024 | $70.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 05/02/2024 | $70.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/02/2024 | $70.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
EMAIL / WEBSITE HOSTING | 06/17/2024 | $198.00 | |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 06/20/2024 | $1,800.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/20/2024 | $500.00 |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 06/03/2024 | $447.93 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 05/17/2024 | $447.93 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/02/2024 | $447.93 | |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 06/20/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,335.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,335.12
Ending Balance
ENDING BALANCE
$11,733.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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