Amended 2018 3rd Quarter for ART SWANN submitted on 10/02/2018
Beginning Balance
$46,557.44
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/28/2012 | $5,000.00 | $5,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/21/2012 | $20,000.00 | $20,000.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | 06/14/2012 | $500.00 | $500.00 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | 05/01/2012 | $250.00 | $250.00 | |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 04/23/2012 | $250.00 | $250.00 | |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 04/03/2012 | $5,000.00 | $5,000.00 | |
|
GREGORY
, JAMES M
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 CEO UPM |
06/14/2012 | $25,000.00 | $25,000.00 | ||
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS |
06/14/2012 | $25,000.00 | $25,000.00 | ||
|
HASLAM III
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 CEO PILOT TRAVEL CENTERS |
05/22/2012 | $25,000.00 | $25,000.00 | ||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | 05/01/2012 | $250.00 | $250.00 | |
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
06/12/2012 | $15,000.00 | $15,000.00 | ||
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 06/05/2012 | $10,000.00 | $10,000.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 04/03/2012 | $5,000.00 | $5,000.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | 05/21/2012 | $3,000.00 | $3,000.00 | |
|
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
06/28/2012 | $2,500.00 | $2,500.00 | ||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 05/08/2012 | $350.00 | $350.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 05/01/2012 | $350.00 | $350.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
06/06/2012 | $5,000.00 | $5,000.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 04/17/2012 | $3,000.00 | $3,000.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 05/29/2012 | $350.00 | $350.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 06/15/2012 | $15,000.00 | $15,000.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 06/28/2012 | $5,000.00 | $5,000.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 06/25/2012 | $500.00 | $500.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/15/2012 | $250.00 | $250.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 06/14/2012 | $250.00 | $250.00 | |
|
VIA
, RUSTE
1633 VIA RD. BELLS , TN 38006 OWNER CHRISTIAN FAMILY MEDICINE |
06/28/2012 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,926.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,926.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AYERS, MCHENRY & ASSOC.
112 N. ALFRED ST. ALEXANDRIA , VA 22314 |
POLLING | 06/15/2012 | $8,700.00 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 06/04/2012 | $343.19 | |
|
CYRAGON
4421 ROYALVIEW RD. KNOXVILLE , TN 37921 |
SOFTWARE-GRAPHICS | 06/07/2012 | $2,100.00 | |
|
DAVIDSON COUNTY ELECTION COMMISSION
P.O. BOX 650 NASHVILLE , TN 37202 |
VOTER FILES | 06/06/2012 | $75.00 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/29/2012 | $1,000.00 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/15/2012 | $1,000.00 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
MILEAGE | 06/11/2012 | $123.20 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
MILEAGE | 06/07/2012 | $57.60 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
FUNDRAISING COST | 06/11/2012 | $11,960.00 | |
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 05/24/2012 | $152.80 | |
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 04/09/2012 | $83.60 | |
|
SUMNER COUNTY ELECTION COMMISSION
355 N. BELVEDERE DR. GALLATIN , TN 37066 |
VOTER FILES | 06/06/2012 | $38.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 06/25/2012 | $25,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 04/26/2012 | $25,000.00 |
|
TENNESSEE SECRETARY OF STATE
312 8TH AVE. NORTH NASHVILLE , TN 37243 |
VOTER FILES | 06/29/2012 | $2,500.00 | |
|
TIPTON COUNTY ELECTION COMMISSION
P.O. BOX 456 COVINGTON , TN 38019 |
VOTER FILES | 06/06/2012 | $38.50 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/29/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/12/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/28/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/14/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/26/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/11/2012 | $488.00 | |
|
WALKER
, CHRIS
3704 AUBURN LANE NASHVILLE , TN 37215 |
CAMPAIGN CONSULTING | 06/29/2012 | $2,500.00 | |
|
WALKER
, CHRIS
3704 AUBURN LANE NASHVILLE , TN 37215 |
CAMPAIGN CONSULTING | 05/30/2012 | $2,500.00 | |
|
WALKER
, CHRIS
3704 AUBURN LANE NASHVILLE , TN 37215 |
CAMPAIGN CONSULTING | 04/30/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,611.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,611.56
Ending Balance
ENDING BALANCE
$65,872.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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