Amended 2014 Early Mid Year Supplemental (2013) for ART SWANN submitted on 07/16/2013
Beginning Balance
$11,166.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/12/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/08/2014 | $500.00 | $500.00 |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
General | 09/02/2014 | $250.00 | $500.00 | |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
General | 08/21/2014 | $250.00 | $500.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | 08/25/2014 | $500.00 | $1,000.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | 08/21/2014 | $500.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/22/2014 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/26/2014 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 09/05/2014 | $250.00 | $250.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 09/27/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/05/2014 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/22/2014 | $1,500.00 | $1,500.00 |
|
ODOM
, MARK
50 WEST DAVID ROAD COOKEVILLE , TN 38506 ENGINEER HIGHWAYS INC |
General | 09/25/2014 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
PARKEY
, DOUG
PO BOX 154 CROSSVILLE , TN 38558 BANKING CBC |
General | 08/21/2014 | $150.00 | $150.00 | |
|
RANDOLPH
, SUE
5500 HWY 127 S CROSSVILLE , TN 38572 MANAGER SUNSHINE CLEANERS |
General | 08/21/2014 | $300.00 | $300.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/02/2014 | $500.00 | $500.00 |
|
SIMPSON
, CATHERINE
4124 TAYLORS CHAPEL RD CROSSVILLE , TN 38572 SELF-EMPLOYED SELF-EMPLOYED |
General | 09/01/2014 | $125.00 | $125.00 | |
|
SIMPSON
, JON
4124 TAYLORS CHAPEL RD CROSSVILLE , TN 38572 PHYSICIAN SELF |
General | 09/01/2014 | $125.00 | $125.00 | |
|
SMITH
, WAYNE
96 WOODMERE MALL CROSSVILLE , TN 38555 PROPERTY MANAGEMENT MWS COMPANY |
General | 08/21/2014 | $250.00 | $250.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 09/26/2014 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/26/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2014 | $300.00 | $300.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/22/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/08/2014 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 09/05/2014 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 09/05/2014 | $750.00 | $750.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/08/2014 | $2,000.00 | $2,000.00 |
|
WILLIAMS
, DICK
9000 LEGENDS LAKE LN CROSSVILLE , TN 38555 INSURANCE PLATEAU GROUP |
General | 08/10/2014 | $150.00 | $150.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $1,000.00 | $1,000.00 |
|
WYATT
, DANNY
1352 HOLIDAY DRIVE CROSSVILLE , TN 38555 SMALL BUSINESS OWNER SELF-EMPLOYED |
General | 08/21/2014 | $125.00 | $125.00 | |
|
WYATT
, KHRISTA
1352 HOLIDAY DRIVE CROSSVILLE , TN 38555 SMALL BUSINESS OWNER SELF-EMPLOYED |
General | 08/21/2014 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $38.59 |
| FOOD / BEVERAGE | $7.75 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| NEWSPAPER SUBSCRIPTION | $2.78 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| WALL STREET JOURNAL | $24.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAR TRACE GOLF COURSE
407 WILD PLUM LANE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/19/2014 | $788.54 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/01/2014 | $400.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/07/2014 | $400.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/14/2014 | $70.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/29/2014 | $181.09 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/09/2014 | $400.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/02/2014 | $400.00 | |
|
CUMBERLAND PRINTER
146 RECTOR AVENUE CROSSVILLE , TN 38555 |
PRINTING | 08/28/2014 | $181.09 | |
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
PROMOTIONAL ITEMS | 09/05/2014 | $900.00 | |
|
FAIRFIELD GLADE COMMUNITY CLUB
7827 PEAVINE ROAD CROSSVILLE , TN 38558 |
RENTAL FEE | 09/25/2014 | $75.00 | |
|
JR CIGS
2589 ERIC LANE BURLINGTON , NC 28677 |
GOLF EVENT | 08/30/2014 | $310.89 | |
|
JR CIGS
2589 ERIC LANE BURLINGTON , NC 28677 |
GOLF EVENT | 09/10/2014 | $529.00 | |
|
LAKE TANSI POA
5050 SHOSHINE LOOP CROSSVILLE , TN 38572 |
LODGING AND GOLF EVENT | 09/19/2014 | $2,900.88 | |
|
MARS
6885 ELM STREET MCLEAN , VA 22101 |
PROMOTIONAL ITEMS | 09/05/2014 | $272.96 | |
|
PEAVINE WINE
745 PEAVINE ROAD CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 09/01/2014 | $273.31 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/01/2014 | $4,776.00 | |
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 08/14/2014 | $110.00 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 09/15/2014 | $2,500.00 | |
|
SMHS
2300 COOK ROAD CROSSVILLE , TN 38555 |
DONATIONS | 09/18/2014 | $250.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 08/09/2014 | $279.48 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 09/09/2014 | $283.53 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 09/22/2014 | $340.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,628.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,628.27
Ending Balance
ENDING BALANCE
$149,423.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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