Amended 2012 4th Quarter for ART SWANN submitted on 07/11/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	07/16/2010	$300.00	$600.00
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	Primary	07/19/2010	$250.00	$450.00
BRUMIT , STEPHEN 244 E. CENTER ST KINGSPORT , TN 37660 SELF FINANCE		Primary	07/13/2010	$500.00	$1,000.00
HURT , JOHN 313 LAKECREST DR KINGSPORT , TN 37663 RETIRED RETIRED		Primary	7/9/10	$150.00	$150.00
HYGIENISTS FOR PROGRESS 1548 ELLER DRIVE NASHVILLE , TN 37221	P	Primary	07/09/2010	$300.00	$300.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	07/08/2010	$1,500.00	$1,500.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	Primary	07/01/2010	$250.00	$250.00
STOWERS , HARRY W. JR 8147 CRIMSON TREE LN KNOXVILLE , TN 37919 EXECUTIVE STOWERS CONST.		Primary	07/06/2010	$500.00	$500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	Primary	07/14/2010	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/12/2010	$250.00	$250.00
TENNESSEE TRUCK PAC 4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513	P	Primary	07/13/2010	$250.00	$250.00
UNITED PARCEL SERVICE INC. PAC 55 GLENLAKE PARKWAY NE ATLANTA , GA 30328	P	Primary	07/16/2010	$1,000.00	$1,000.00
VULCAN MATERIALS CO. PAC 1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242	P	Primary	07/14/2010	$250.00	$250.00
WHITE , TRACY 188 SOUTHWOOD DR KINGSPORT , TN 37663 HOMEMAKER HOMEMAKER		Primary	07/01/2010	$500.00	$500.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$100.00
FOOD / BEVERAGE	$66.59
GAS	$39.33
OFFICE SUPPLIES	$87.09
OFFICE SUPPLIES	$37.33
OFFICE SUPPLIES	$32.60
OFFICE SUPPLIES	$14.22
OFFICE SUPPLIES	$90.85
PAY PAL FEES	$15.83
PROFESSIONAL SERVICES	$100.00
PROFESSIONAL SERVICES	$35.00

Vendor	C/P	Purpose	Date	Amount
BIG LOTS 1913 SHERWOOD RD KINGSPORT , TN 37660		OFFICE SUPPLIES	07/19/2010	$118.81
BIG LOTS 1913 SHERWOOD RD KINGSPORT , TN 37660		OFFICE SUPPLIES	07/19/2010	$383.24
DOBYNS BENNETT HIGH SCHOOL 1800 LEGION DR KINGSPORT , TN 37664		ADVERTISING	07/11/2010	$125.00
FAST SIGNS 2708 NORTH ROAN ST JOHNSON CITY , TN 37601		SIGNS	07/01/2010	$1,189.61
INGLE'S FT HENRY DR KINGSPORT , TN 37663		FOOD / BEVERAGE	07/21/2010	$130.81
MAHONEY'S 830 SUNSET DR JOHNSON CITY , TN 37604		CAMPAIGN SHIRTS	07/10/2010	$355.45
SURPLUS BROKERS 401 W MARKET ST JOHNSON CITY , TN 37604		OFFICE SUPPLIES	07/13/2010	$1,500.00
TCI INC 522 STATE STREET, SUITE 204 BRISTOL , TN 37620		SIGNS	07/21/2010	$253.01
TCI INC 522 STATE STREET, SUITE 204 BRISTOL , TN 37620		SIGNS	07/09/2010	$1,403.77
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS	07/20/2010	$424.60

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,800.33	$0.00	$1,800.33

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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