Amended 2004 Post-Primary for ERIC H SWAFFORD submitted on 10/19/2004
Beginning Balance
$8,247.65
Receipts
Monetary Contributions, Unitemized
$1,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERY
, ROBERT
77 WEST WACKER AVE CHICAGO , IL 60601 |
General | 11/02/2004 | $150.00 | $150.00 | |
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD MILLINGTON , TN 38053 |
General | 10/25/2004 | $300.00 | $300.00 | |
|
JOHNSON
, JANICE
1428 HAMPSHIRE PLACE NASHVILLE , TN 37221 |
General | 10/26/2004 | $200.00 | $200.00 | |
|
MILLS
, WANDA
10975 HWY 87 WEST HENNING , TN 38401 |
General | 10/28/2004 | $200.00 | $200.00 | |
|
RICKARD
, CHARLES E
4440 HWY 100 W HENDERSON , TN 38340 |
General | 10/25/2004 | $150.00 | $150.00 | |
|
SCOTT
, JOE
739 JE BLAYDES PKWY ATOKA , TN 38004 |
General | 11/02/2004 | $200.00 | $200.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | General | 10/26/2004 | $250.00 | $250.00 |
|
TAKE BACK TENNESSEE
ROUTE 6, BOX 4230 PIKEVILLE , TN 37367 |
P | General | 10/26/2004 | $400.00 | $400.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 11/10/2004 | $4,000.00 | $4,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 10/25/2004 | $4,000.00 | $4,000.00 |
|
TROTTER
, WILLIAM
568 TROTTER ROAD BRIGHTON , TN 38011 |
General | 11/02/2004 | $200.00 | $400.00 | |
|
W F
, TAIT
5087 MILLBRANCH ROAD MEMPHIS , TN 38116 |
General | 10/25/2004 | $200.00 | $200.00 | |
|
WILLIAMS
, BEVERLY
240 PERKINS EXT MEMPHIS , TN 38117 |
General | 11/15/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
UTILITIES | 10/26/2004 | $98.96 | |
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
MEDIA RELATIONS | 10/29/2004 | $615.00 | |
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
ADVERTISING | 11/09/2004 | $200.00 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/18/2004 | $47.61 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/07/2004 | $89.91 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/29/2004 | $254.11 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 10/24/2004 | $931.80 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 11/09/2004 | $72.75 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 10/24/2004 | $2,928.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 10/26/2004 | $10,627.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 11/16/2004 | $2,000.00 | |
|
CINGULAR WIRELESS
2612 N ROAN ST JOHNSON CITY , TN 37601 |
TELEPHONE | 12/15/2004 | $1.48 | |
|
CINGULAR WIRELESS
2612 N ROAN ST JOHNSON CITY , TN 37601 |
TELEPHONE | 11/05/2004 | $73.79 | |
|
COVINGTON BROADCAST CO.
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 10/25/2004 | $746.40 | |
|
HARDIN
, JAMES
209 E LIBERTY COVINGTON , TN 38019 |
ADVERTISING | 11/12/2004 | $200.00 | |
|
HARDIN
, JAMES
209 E LIBERTY COVINGTON , TN 38019 |
PRINTING | 10/25/2004 | $60.36 | |
|
HRL TELEVISION, INC
6408 HWY 209 N RIPLEY , TN 38063 |
ADVERTISING | $880.00 | ||
|
HRL TELEVISION, INC
6408 HWY 209 N RIPLEY , TN 38063 |
ADVERTISING | 10/27/2004 | $200.00 | |
|
LOVELACE
, SHEY
18 MAIN ST BROWNSVILLE , TN 38012 |
UTILITIES | 11/11/2004 | $66.27 | |
|
QUIXNET.COM
5101 SPAULDING PLACE ADA , MI 49355 |
WEB SITE | 10/27/2004 | $15.95 | |
|
QUIXNET.COM
5101 SPAULDING PLACE ADA , MI 49355 |
WEB SITE | 11/26/2004 | $15.95 | |
|
QUIXNET.COM
5101 SPAULDING PLACE ADA , MI 49355 |
WEB SITE | 12/27/2004 | $15.95 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/24/2004 | $1,950.00 | |
|
UNION PLANTERS BANK
MUNFORD TIPTON AVE MUNFORD , TN 38058 |
BANK FEES | 10/26/2004 | $10.00 | |
|
US POST OFFICE MUNFORD
25 BASS AVE MUNFORD , TN 38058 |
POSTAGE | 10/25/2004 | $13.65 | |
|
WBBJ-TV
CHANNEL 7 DR JACKSON , TN 38301 |
ADVERTISING | 10/26/2004 | $572.18 | |
|
WBBJ-TV
CHANNEL 7 DR JACKSON , TN 38301 |
ADVERTISING | 10/29/2004 | $2,380.00 | |
|
WHBQ-TV
CHANNEL 13 DR MEMPHIS , TN 38104 |
ADVERTISING | 10/29/2004 | $1,245.25 | |
|
WMC-TV
1960 UNION AVE MEMPHIS , TN 38104 |
ADVERTISING | 10/29/2004 | $2,532.50 | |
|
WREG-TV
CHANNEL 3 DR MEMPHIS , TN 38104 |
ADVERTISING | 10/29/2004 | $1,636.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,494.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,494.55
Ending Balance
ENDING BALANCE
$26,028.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,053.00 | $0.00 | $4,053.00 |
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 |
|---|---|---|---|---|---|---|
|
MATHIS
, CAROLYN
P O BOX 546 MUNFORD , TN 38058 |
General | WEB SITE SERVICE | 10/26/2004 | $600.00 | $1,000.00 |
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