Amended 2010 3rd Quarter for ART SWANN submitted on 10/18/2010
Beginning Balance
$9,141.70
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, MARJORIE
45 BURRIES CT MOUNT JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/31/2024 | $239.70 | $239.70 | |
|
DE-FLOCK TENN PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 07/25/2024 | $4,500.00 | $4,500.00 |
|
DENTON
, JACK
765 OLD DOUGLAS DAM RD SEIVERVILLE , TN 37876 RETIRED |
Primary | 07/26/2024 | $500.00 | $500.00 | |
|
EDMONDSON
, DARYL
1041 LITTLE VALLEY RD MAYNARDVILLE , TN 37807 JUDGE CLAIBORNE CT |
Primary | 07/20/2024 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF JAMIE WOODSON
1454 NORTH DICKERSON CHAPEL RD LEBANON , TN 37087 |
Primary | 07/30/2024 | $500.00 | $500.00 | |
|
HALEY
, EDWARD
9127 ARMOUR RD MILLINGTON , TN 38053 RETIRED RETIRED |
Primary | 07/23/2024 | $250.00 | $250.00 | |
|
JACKSON
, CYNTHIA
205 N HAWKINS ST ROGERSVILLE , TN 37857 REALTOR CYNTHIA JACKSON REALTY |
Primary | 07/28/2024 | $250.00 | $250.00 | |
|
MARK PODY FOR SENATE
, MARK
113 S CUMBERLAND ST LEBANON , TN 37087 STATE SENATOR STATE OF TN |
Primary | 07/25/2024 | $1,500.00 | $1,500.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 07/30/2024 | $10,000.00 | $13,500.00 |
|
ROCKY TOP SCHOOL BUSES LLC
445 CONTINENTAL DR MARYVILLE , TN 37804-5432 |
Primary | 07/29/2024 | $250.00 | $250.00 | |
|
SCANNER JR
, WILLIAM
5604 VILLA RD KNOXVILLE , TN 37918-4440 RETIRED RETIRED |
Primary | 07/25/2024 | $500.00 | $500.00 | |
|
SEAL
, JAROD
422 LOCHMERE GREEN DR MORRISTOWN , TN 37814 SALES DR HORTON HOMES |
Primary | 07/30/2024 | $1,500.00 | $1,500.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/29/2024 | $2,500.00 | $4,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 07/18/2024 | $1,000.00 | $1,000.00 |
|
WHITAKER
, CRAIG
1010 CEDAR LN TAZEWELL , TN 37879 DAY TRADER SELF |
Primary | 07/28/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER, MIKE
9725 OLD RUTLEDGE PIKE MASCOT , TN 37806 |
CONSULTING | 08/06/2024 | $15,000.00 | |
|
ALDER & CO
815 GILL AVE KNOXVILLE , TN 37917 |
ADVERTISING | 07/31/2024 | $37,740.83 | |
|
ALDER & CO
815 GILL AVE KNOXVILLE , TN 37917 |
INTERNET SERVICES | 08/13/2024 | $3,531.25 | |
|
ALDER & CO
815 GILL AVE KNOXVILLE , TN 37917 |
INTERNET SERVICES | 07/19/2024 | $25,300.00 | |
|
BATTERIES & BULBS
6667 CLINTON HWY KNOXVILLE , TN 37912 |
SUPPLIES FOR FUNDRAISER | 07/29/2024 | $49.15 | |
|
BOATWRIGHT
, ELIJAH
4233 HENRY KNOX WAY KNOXVILLE , TN 37920 |
DOOR KNOCKING | 08/16/2024 | $530.00 | |
|
DECOBERT
, GENEVA
109 ELK STR ATHENS , TN 37303 |
VIDEO WORK | 08/20/2024 | $200.00 | |
|
GAS N GO MKT
HWY. 33 TAZEWELL , TN 37825 |
GAS | 08/01/2024 | $146.52 | |
|
I-360
2300 CLARANDON BLVD ARLINGTON , VA 22201 |
DATA COLLECTION | 07/30/2024 | $450.00 | |
|
JEFFERSON CT CHAMBER
202 W MAIN ST JEFFERSON CITY , TN 37725 |
TICKETS | 08/02/2024 | $50.00 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO AD | 07/17/2024 | $12,644.00 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 08/01/2024 | $11,928.00 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 07/30/2024 | $5,060.00 | |
|
MARATHON GAS
1203 AJ HWY STRAW PLS , TN 37871 |
GAS | 08/08/2024 | $304.00 | |
|
RED PINE STRATEGIES
3720 SPRING VALLEY RD BIRMINGHAM , AL 35223 |
FUNDRAISER | 08/12/2024 | $14,658.15 | |
|
RENEAU
, MICHELLE
PO BOX SIGNAL MT , TN 37377 |
CONTRIBUTION | 09/05/2024 | $1,800.00 | |
|
SHELL
, CHARLIE
4246 RARE EARTH DR KNOXVILLE , TN 37938 |
POLL LABOR | 08/05/2024 | $1,500.00 | |
|
SMOKEY Q BB COMPANY
287 US-25W DANDRIGE , TN 37725 |
CATERING | 07/13/2024 | $1,442.00 | |
|
SPRY STRATEGIES
8870 CEDAR SPRINGS LN SUITE 105 KNOXVILLE , TN 37923 |
TEXTING POLITICAL MESSAGES | 07/31/2024 | $8,406.00 | |
|
SPRY STRATEGIES
8870 CEDAR SPRINGS LN SUITE 105 KNOXVILLE , TN 37923 |
TEXTING POLITICAL MESSAGES | 09/05/2024 | $1,685.32 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 08/07/2024 | $280.14 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/18/2024 | $280.14 | |
|
WIND CONSULTING
PO BOX 462 KNOXVILLE , TN 37901 |
CONSULTING | 07/30/2024 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,064.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,064.58
Ending Balance
ENDING BALANCE
$5,852.12
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
$674.80
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
$118.21