Amended 2008 Early Year End Supplemental (2007) for ERIC H SWAFFORD submitted on 04/30/2008
Beginning Balance
$18.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 11/01/2012 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/06/2013 | $1,000.00 | $1,000.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 01/02/2013 | $7,100.00 | $7,100.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | Primary | 01/02/2013 | $7,100.00 | $7,100.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/07/2013 | $400.00 | $400.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 11/15/2012 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 11/01/2012 | $600.00 | $600.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 12/27/2012 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 12/04/2012 | $200.00 | $200.00 |
|
TOOL PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | General | 01/06/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE. WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 11/05/2012 | $100.00 | |
|
CHOP HOUSE
541 NORTH THOMPSON LN MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/10/2012 | $85.09 | |
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/27/2012 | $46.42 | |
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/09/2012 | $19.14 | |
|
GO DADDY
14455 NORTH HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 12/24/2012 | $170.17 | |
|
KANGAROO EXPRESS
RUTHERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/04/2012 | $48.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6531 LASCASSAS PK. LASCASSAS , TN 37085 |
DONATIONS | 11/10/2012 | $11.00 | |
|
PULEO'S GRILL
730 NW BROAD ST. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 12/10/2012 | $31.15 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/17/2012 | $47.00 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/31/2012 | $27.10 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/24/2012 | $7.46 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/17/2012 | $10.93 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/29/2012 | $3.00 | |
|
SMITH
, THOMAS
1816 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
DONATIONS | 10/30/2012 | $500.00 | |
|
TOOTS RESTAURANT
NORTHWEST BROAD ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/03/2012 | $11.76 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/21/2012 | $46.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/13/2012 | $46.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/02/2012 | $48.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/24/2012 | $25.01 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/21/2012 | $45.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/10/2012 | $48.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/29/2012 | $47.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,335.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,335.12
Ending Balance
ENDING BALANCE
$11,733.70
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