Amended 2026 Pre-General for ANDREW SWAFFORD submitted on 10/27/2026
Beginning Balance
$10,356.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,630.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,630.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BAPTIST COLLEGE
1800 BAPTIST WORLD CENTER DR NASHVILLE , TN 37207 |
DONATION | 10/14/2026 | $263.26 | |
|
FASTSIGNS
604 GALLATIN ROAD NASHVILLE , TN 37206 |
PRINTING | 10/14/2026 | $185.30 | |
|
FIRST DEFENSE SECURITY
1321 MURFREESBORO PIKE NASHVILLE , TN 37217 |
SECURITY SYSTEM MONITORING | 10/05/2026 | $89.99 | |
|
FIRST DEFENSE SECURITY
1321 MURFREESBORO PIKE NASHVILLE , TN 37217 |
SECURITY SYSTEM MONITORING | 10/02/2026 | $20.93 | |
|
GOLDBERG
, BRYAN
P.O. BOX 10021 KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/07/2026 | $250.00 |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 10/07/2026 | $250.00 |
|
JOHNSON
, ANDREA BOND
39 S. JACKSON AVENUE BROWNSVILLE , TN 38012 |
C | DONATION | 10/23/2026 | $250.00 |
|
JUSTIN PEARSON FOR CONGRESS
P.O. BOX 9066 MEMPHIS , TN 38190 |
CONTRIBUTION | 10/05/2026 | $250.00 | |
|
KROGER
201 21ST AVE S NASHVILLE , TN 37212 |
GAS | 10/23/2026 | $75.67 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
NEWSLETTER WORK | 10/02/2026 | $148.16 | |
|
PILOT FLYING J
1559-TN 13 HURRICANE MILLS , TN 37078 |
GAS | 10/08/2026 | $62.19 | |
|
RHO PSI ALUMNI CHAPTER
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
DONATIONS | 10/13/2026 | $200.00 | |
|
TSU ALUMNI ASSOCATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
DONATION | 10/20/2026 | $550.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 10/20/2026 | $210.70 | |
|
VILLAGE KULTURE
P.O. BOX 1304 MT. JULIET , TN 37121 |
DONATION | 10/20/2026 | $300.00 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 10/15/2026 | $18.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,609.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,297.99
Ending Balance
ENDING BALANCE
$10,688.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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