Amended 2010 Pre-Primary for ERIC H SWAFFORD submitted on 10/07/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEASLEY , CHARLES 502 A. SOUTH MAIN ST. SPRINGFIELD , TN 37172 ENTREPRENEUR SELF EMPLOYED		Primary	06/26/2013	$100.00	$100.00
COLLINS , LARRY 323 B VICTOR REITER PKWY PORTLAND , TN 37148 OWNER COLLINS CONSTRUCTION COMPANY		Primary	06/24/2013	$1,000.00	$1,000.00
HEMPHILL , BLANCHE GAIL 5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 CLERK ROBERTSON CHEATHAM CO-OP		Primary	06/24/2013	$250.00	$250.00
HEMPHILL , FRANK 5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 AUCTIONEER SELF EMPLOYED		Primary	06/24/2013	$250.00	$250.00
HUTSON , CLIFF 3674 HWY 31 W WHITE HOUSE , TN 37188 MILLWRIGHT C.E. HUTTON ELECTRIC		Primary	06/24/2013	$100.00	$100.00
KEENAN , DEBRA P.O. BOX 458 PLEASANT VIEW , TN 37146 BUSINESS OWNER THE KEENAN GROUP		Primary	06/29/2013	$1,500.00	$1,500.00
NICHOLS , HUGH 3044 DEPOT TOWN DR. GREENBRIER , TN 37073 RETIRED RETIRED		Primary	06/26/2013	$250.00	$250.00
NICHOLS , MARIE 3044 DEPOT TOWN DR. GREENBRIER , TN 37073 RETIRED RETIRED		Primary	06/26/2013	$250.00	$250.00
ROBERTS , GLEN 3042 WESSYNGTON RD. CEDAR HILL , TN 37032 ENTREPRENEUR SELF EMPLOYED		Primary	06/26/2013	$250.00	$250.00
YANT , ANDREW 1045 STAGGS ROAD PORTLAND , TN 37148 BUSINESS OWNER PEST, INC.		Primary	06/25/2013	$250.00	$250.00

Disbursements

Purpose	Amount
BANK FEES	$30.00
CONTRIBUTION	$40.00
CONTRIBUTION	$50.00
CONTRIBUTION	$50.00
OFFICE SUPPLIES	$15.00
TRAVEL	$12.00

Vendor	C/P	Purpose	Date	Amount
CHEATHAM COUNTY CHAMBER OF COMMERCE 108 NORTH MAIN STREET ASHLAND CITY , TN 37015		DUES / SUBSCRIPTIONS	05/20/2013	$100.00
FRIENDS OF NRA NRA PROCESSING CENTER PALM COAST , FL 32142		CONTRIBUTION	05/10/2013	$100.00
FRIENDS OF NRA NRA PROCESSING CENTER PALM COAST , FL 32142		CONTRIBUTION	05/10/2013	$50.00
KILMARX , ROBERT 3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556		CAMPAIGN WORKERS	04/29/2013	$500.00
KILMARX , ROBERT 3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556		CAMPAIGN WORKERS	03/21/2013	$500.00
KROGER 2600 MEMORIAL BLVD SPRINGFIELD , TN 37172		FOOD / BEVERAGE	03/03/2013	$250.00
MIDDLE TENNESSEE BOY SCOUTS PO BOX 150409 NASHVILLE , TN 37215		CONTRIBUTION	02/21/2013	$500.00
NORTHCREST FOUNDATION 100 NORTHCREST DRIVE SPRINGFIELD , TN 37172		CONTRIBUTION	02/15/2013	$200.00
PARADISE RANCH 2822 PARADISE LANE SPRINGFIELD , TN 37172		CONTRIBUTION	05/06/2013	$100.00
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	06/26/2013	$891.40
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	04/22/2013	$300.00
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	04/19/2013	$300.00
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	04/19/2013	$300.00
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	04/15/2013	$641.58
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	03/13/2013	$600.03
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		MILEAGE	01/28/2013	$557.09
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		POSTAGE	06/26/2013	$450.66
ROBERTS , KERRY PO BOX 200 SPRINGFIELD , TN 37172		OFFICE SUPPLIES	06/26/2013	$47.50
ROBERTSON COUNTY CHAMBER OF COMMERCE 100 5TH AVENUE WEST SPRINGFIELD , TN 37172		DUES / SUBSCRIPTIONS	01/29/2013	$95.00
VERIZON PO BOX 11328 ST. PETERSBURG , FL 33733		COMMUNICATIONS	05/20/2013	$282.06
VERIZON PO BOX 11328 ST. PETERSBURG , FL 33733		COMMUNICATIONS	03/25/2013	$292.30
VERIZON PO BOX 11328 ST. PETERSBURG , FL 33733		COMMUNICATIONS	02/07/2013	$168.65
VERIZON PO BOX 11328 ST. PETERSBURG , FL 33733		COMMUNICATIONS	01/16/2013	$133.86

Ending Balance

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Outstanding Loans

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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