2006 3rd Quarter for ERIC H SWAFFORD submitted on 10/02/2006
Beginning Balance
$23,070.63
Receipts
Monetary Contributions, Unitemized
$374.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, ROBERT
725 CLENWOOD DR STE 588 CHATTANOOGA , TN 37404 |
Primary | 09/07/2004 | $250.00 | $250.00 | |
|
BOYD
, LLEWELLYN
PO BOX 11248 CHATTANOOGA , TN 50000 |
Primary | $500.00 | $500.00 | ||
|
BROCK
, FRANK
108 WATKINS ST LOOKOUT MOUNTIAN , TN 37403 |
Primary | 09/04/2004 | $250.00 | $250.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PK KNOXVILLE , TN 37918 |
Primary | 08/25/2004 | $200.00 | $200.00 | |
|
CASADA
, GLEN
4893 BETHSESDA DUPLEX DR COLLEGE GROVE , TN 37224 |
Primary | 08/29/2004 | $250.00 | $250.00 | |
|
COCHRAN
, JEROME
116 S MAIN ST ELIZABETHTON , TN 37343 |
Primary | 07/21/2004 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/19/2004 | $250.00 | $250.00 |
|
MCDONALD
, JOHN
615 LINDSAY ST STE 410 CHATTANOOGA , TN 37403 |
Primary | 09/03/2004 | $1,000.00 | $1,000.00 | |
|
MORGAN
, XXX
, |
Primary | 08/20/2004 | $200.00 | $200.00 | |
|
ROBBINS
, G \& B
4004 PATTON EDWARDS DR CHATTANOOGA , TN 37412 |
Primary | 07/26/2004 | $100.00 | $100.00 | |
|
SEWELL
, JAN
4111 SWAT ST CHATTANOOGA , TN 37412 |
Primary | 07/31/2004 | $10.00 | $10.00 | |
|
SEWELL
, LARRY
4111 SWAT ST CHATTANOOGA , TN 37412 |
Primary | 07/31/2004 | $10.00 | $10.00 | |
|
SMARTT
, SAM
524 FLEETWWOD DR LOOKOUT MOUNTAIN , TN 37350 |
Primary | 09/03/2004 | $500.00 | $500.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | Primary | 09/24/2004 | $2,500.00 | $5,000.00 |
|
TEMPLE
, JOHN
533 CEDAR CLENN DR CHATTANOOGA , TN 37412 |
Primary | 07/31/2004 | $100.00 | $100.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 08/16/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2004 | $200.00 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/19/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/30/2004 | $250.00 | $950.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 08/31/2004 | $250.00 | $250.00 |
|
WAMP
, ZACK
651 E 4TH ST STE 200 CHATTANOOGA , TN 37403 |
Primary | 08/16/2004 | $500.00 | $500.00 | |
|
WOOD
, BOBBY
7733 LASATA LANE HARRISON , TN 37401 |
Primary | 08/07/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,974.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,974.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $123.33 |
| FUNDRAISING | $125.52 |
| OFFICE SUPPLIES | $50.57 |
| REIMBURSEMENT | $53.24 |
| TELEPHONE | $24.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
RINGGOLD EAST RIDGE , TN 37412 |
SIGNS | $117.33 | ||
|
CBF
PO BOX 767 OOLTEWAH , TN 37363 |
SIGNS | $1,420.25 | ||
|
CBF
PO BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | $418.32 | ||
|
CHAMBER
, JOE
, |
FUNDRAISING | $500.00 | ||
|
CHUMLEY
, ANN
3704 NORMA DR. EAST RIDGE , TN 37412 |
REIMBURSEMENT | $300.00 | ||
|
EAST RIDGE HOMETOWN MAGAZINE
311 WINDY HOLLOW DR CHATTANOOGA , TN 37421 |
ADVERTISING | $590.00 | ||
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
ADVERTISING | $300.00 | ||
|
KICKOFF
1401 CARTER STREET CHATTANOOGA , TN 37412 |
POSTAGE | $274.40 | ||
|
LEVELL
, DAVID
, |
FOOD / BEVERAGE | $600.00 | ||
|
OFFICE DEPOT
5756 BRAINUD RD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | $142.81 | ||
|
SOUTHERN PRINTING & GRAPHICS
5399 WILBANKS DR HIXSON , TN 37343 |
ADVERTISING | $305.90 | ||
|
SOUTHERN PRINTING & GRAPHICS
5399 WILBANKS DR HIXSON , TN 37343 |
SIGNS | $2,691.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,445.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,445.41
Ending Balance
ENDING BALANCE
$23,599.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,850.00
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