2010 2nd Quarter for ERIC H SWAFFORD submitted on 07/12/2010
Beginning Balance
$3,412.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/22/2008 | $250.00 | $1,750.00 |
|
BOOKSTAFF
, JAMES
3925 NELLIE STREET PIGEON FORGE , TN 37865 BOOKSTAFF COMPANIES LLC OWNER |
Primary | 07/21/2008 | $500.00 | $700.00 | |
|
CLAYTON
, JAMES
3340 LAKE VIEW DRIVE KNOXVILLE , TN 37919 Chairman Clayton Bank and Trust |
General | 07/11/2008 | $1,000.00 | $1,000.00 | |
|
EVANS
, SAMUEL
1521 ST. IVES BOULEVARD ALCOA , TN 37701 Medical Director BGlount Memorial Hospital |
Primary | 07/08/2008 | $200.00 | $450.00 | |
|
GOIN
, AMY
1752 OLD NILES FERRY ROAD MARYVILLE , TN 37803 HOMEMAKER HOME |
Primary | 07/12/2008 | $200.00 | $200.00 | |
|
HEATH
, GARY
202 CANDORA ROAD MARYVILLE , TN 37804 PRESIDENT, LANDLORD GOOD LANDLORDS, INC. |
Primary | 07/08/2008 | $500.00 | $500.00 | |
|
HEPPERLY
, JEANNIE
649 ABBEY WAY FRIENDSVILLE , TN 37737 HOMEMAKER HOME |
Primary | 07/12/2008 | $10.00 | $280.00 | |
|
HEPPERLY
, JEANNIE
649 ABBEY WAY FRIENDSVILLE , TN 37737 HOMEMAKER HOME |
Primary | 07/20/2008 | $250.00 | $280.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/01/2008 | $2,500.00 | $2,500.00 |
|
INGRAM
, JOHN
2735 CARPENTERS GRADE ROAD MARYVILLE , TN 37803 Physician East Tennessee Medical Group |
Primary | 07/01/2008 | $250.00 | $450.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 07/14/2008 | $250.00 | $1,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 07/14/2008 | $250.00 | $1,500.00 |
|
LAMBERT
, PEGGY
1320 DUNBARTON DRIVE MARYVILLE , TN 37803 Homemaker Not applicable |
General | 07/11/2008 | $250.00 | $250.00 | |
|
MIZE
, BART
1826 PEPPERTREE DRIVE ALCOA , TN 37701 RE-MARKETING OFFICER 21ST MORTGAGE COMPANY |
Primary | 07/11/2008 | $200.00 | $200.00 | |
|
MORRIS
, ROBERT
224 WOODLAND STREET GATLINBURG , TN 37738 RETIRED PHYSICIAN RETIRED |
Primary | 07/14/2008 | $1,000.00 | $1,000.00 | |
|
NICHOLS
, DEBRA
500 TREYBURN DRIVE KNOXVILLE , TN 37934 Homemaker Not applicable |
Primary | 07/11/2008 | $500.00 | $750.00 | |
|
OGLE
, LINDA
3455 PARKWAY PIGEON FORGE , TN 37863 PROPERTY OWNER RIVERSIDE TOWERS |
Primary | 07/05/2008 | $500.00 | $500.00 | |
|
OVERHOLT
, LONAS
1932 WHITEHALL STREET MARYVILLE , TN 37803 Accountant Ingram, Overholt \& Bean, P.C., CPAs |
Primary | 07/07/2008 | $250.00 | $450.00 | |
|
PRATER
, CHRISTI
2135 BOLINGER ROAD MARYVILLE , TN 37801 EXECUTIVE PASTOR RESTORATIO INTERNATIONAL OUTREACH CENTRA |
Primary | 07/12/2008 | $120.00 | $140.00 | |
|
RESEN
, PATRICK
860 LOUISVILLE ROAD ALCOA , TN 37701 PRIEST OUR LADY OF FATIMA CHURCH |
Primary | 07/16/2008 | $125.00 | $125.00 | |
|
SIMON
, STEPHEN
P. O. BOX 108 ROCKFORD , TN 37853 DIRECT LOAN OFFICER VANDERBILT MORTGAGE COMPANY |
Primary | 07/11/2008 | $200.00 | $200.00 | |
|
STRACHAN
, RICHARD
927 FAIRWAY OAKS LANE KNOXVILLE , TN 37922 RETIRED |
Primary | 07/11/2008 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/08/2008 | $1,000.00 | $3,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/21/2008 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/07/2008 | $500.00 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2008 | $300.00 | $600.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/26/2008 | $1,000.00 | $1,500.00 |
|
VOWELL
, RALPH
303 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801 INSURANCE AGENT TATE FARM INSURANCE COMPANY |
Primary | 07/21/2008 | $250.00 | $250.00 | |
|
WILLIAMS
, OUIDA
851 OLD SEVIERVILLE PIKE SEYMOUR , TN 37865 HOMEMAKER HOME |
Primary | 07/07/2008 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYATT
, TED
2030 SOUTHWOOD DRVE MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 07/10/2008 | $1,000.00 | |
|
HEATH
, GARY
202 CANDORA LANE MARYVILLE , TN 37804 |
RENT | 07/07/2008 | $635.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38107 |
ADVERTISING | 07/01/2008 | $7,763.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38107 |
ADVERTISING | 07/22/2008 | $12,605.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38107 |
ADVERTISING | 07/15/2008 | $29,216.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38107 |
ADVERTISING | 07/07/2008 | $7,304.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38107 |
ADVERTISING | 07/07/2008 | $7,763.00 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
POSTAGE | 07/22/2008 | $31.40 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
POSTAGE | 07/15/2008 | $31.40 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
POSTAGE | 07/07/2008 | $31.40 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
POSTAGE | 07/01/2008 | $30.34 | |
|
POE
, RYAN
1595 RABB STREET MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 07/10/2008 | $2,000.00 | |
|
PROMEDIA, INC.
3521 CENTRAL PARK BOULEVARD LOUISVILLE , TN 37777 |
ADVERTISING | 07/24/2008 | $700.00 | |
|
PROMEDIA, INC.
3521 CENTRAL PARK BOULEVARD LOUISVILLE , TN 37777 |
ADVERTISING | 07/07/08 | $2,606.56 | |
|
THE DAILY TIMES
307 E. HARPER STREET MARYVILLE , TN 37804 |
ADVERTISING | 07/28/2008 | $550.00 | |
|
THE DAILY TIMES
307 E. HARPER STREET MARYVILLE , TN 37804 |
ADVERTISING | 07/22/2008 | $550.00 | |
|
THE DAILY TIMES
307 E. HARPER STREET MARYVILLE , TN 37804 |
ADVERTISING | 07/15/2008 | $550.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE SEVIERVILLE , TN 37864 |
ADVERTISING | 07/22/2008 | $1,640.52 | |
|
UNITED STATES POSTAL SERVICE
MARYVILLE POST OFFICE MARYVILLE , TN 37802 |
POSTAGE | 07/05/2008 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,240.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,240.37
Ending Balance
ENDING BALANCE
$20,222.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINNEY
, RAYMOND
, |
$100,050.00 | $0.00 | $100,050.00 |
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
$100,050.00 | $0.00 | $100,050.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $19,000.00 | $0.00 | $19,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CAMPFIELD
, STACEY
2011 FLAGLER ROAD KNOXVILLE , TN 37912 TENNESSEE REPRESENTATIVE TENNESSEE GENERAL ASSEMBLY |
General | Donated radio time | 07/21/2008 | $500.00 | $500.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER ROAD KNOXVILLE , TN 37912 TENNESSEE REPRESENTATIVE TENNESSEE GENERAL ASSEMBLY |
Primary | Donated radio time | 07/21/2008 | $500.00 | $750.00 | |
|
HEPPERLY
, JEANNIE
649 ABBEY WAY FRIENDSVILLE , TN 37737 HOMEMAKER HOME |
Primary | Food for reception | 07/12/2008 | $20.00 | $280.00 | |
|
KOELLA
, BETH
2923 LITTLE RIVER ROAD ROCKFORD , TN 37853 INVENTORY FINANCE MANAGER 21ST MORTGAGE COMPANY |
Primary | Food for reception | 07/11/2008 | $217.50 | $217.50 | |
|
KOELLA
, CARL
3923 LITTLE RIVER ROAD ROCKFORD , TN 37853 Senior Management Rockford Manufacturing Company |
Primary | 07/11/2008 | $217.50 | $864.50 | ||
|
MILLSAPS
, DONNA
1727 FOREST HILLS ROAD MARYVILLE , TN 37803 HOMEMAKER HOME |
Primary | Facility rental, food reception | 07/12/2008 | $240.00 | $240.00 | |
|
PRATER
, CHRISTI
2135 BOLINGER ROAD MARYVILLE , TN 37801 EXECUTIVE PASTOR RESTORATIO INTERNATIONAL OUTREACH CENTRA |
Primary | Food for reception | 07/12/2008 | $20.00 | $140.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294 |
ADVERTISING | 07/28/2008 | $461.70 | $0.00 | $461.70 |
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294 |
ADVERTISING | 07/21/2008 | $571.20 | $0.00 | $571.20 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294 |
ADVERTISING | 07/28/2008 | $0.00 | $0.00 | $461.70 |
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294 |
ADVERTISING | 07/21/2008 | $0.00 | $0.00 | $571.20 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00