Amended 2010 3rd Quarter for ART SWANN submitted on 10/18/2010
Beginning Balance
$9,141.70
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/25/2014 | $250.00 | $250.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/24/2014 | $200.00 | $200.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 10/08/2014 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/16/2014 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/24/2014 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/15/2014 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2014 | $250.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE VOTERS FOR ANIMAL PROTECTION
P.O. BOX 332141 NASHVILLE , TN 37203 |
P | General | 10/25/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| EVENT FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABIGAIL'S PLAN
5 WILL AVE. LAWRENCEBURG , TN 38464 |
SPONSORSHIPS | 10/19/2014 | $200.00 | |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | DONATIONS | 10/14/2014 | $500.00 |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | DONATIONS | 10/20/2014 | $250.00 |
|
GILES CO. CATTLEMEN'S ASSOCIATION
557 FIELDS ROAD PULASKI , TN 38478 |
DONATIONS | 10/04/2014 | $200.00 | |
|
GILES CO. REPUBLICAN PARTY
P.O. BOX 166 PULASKI , TN 38478 |
DONATIONS | 10/02/2014 | $500.00 | |
|
HEARTSHOT KIDS
123 STAGGS ROAD ETHRIDGE , TN 38456 |
DONATIONS | 10/23/2014 | $300.00 | |
|
LAWRENCEBURG BRIDLE AND SADDLE CLUB
1000 HILLVIEW DR LAWRENCEBURG , TN 38464 |
DONATIONS | 10/14/2014 | $200.00 | |
|
LAWRENCE CO REPUBLICAN PARTY
104 PULASKI STREET LAWRENCEBURG , TN 38464 |
DONATIONS | 10/17/2014 | $600.00 | |
|
PARKER'S SURPLUS
2859 HIGHWAY 43 S LORETTO , TN 38469 |
AMERICAN FLAGS | 10/23/2014 | $537.78 | |
|
ROTARY CLUB OF PULASKI
502 E COLLEGE ST PULASKI , TN 38478 |
FOOD / BEVERAGE | 10/23/2014 | $1,000.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 10/14/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,064.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,064.58
Ending Balance
ENDING BALANCE
$5,852.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$674.80
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
$118.21