Amended 2010 Pre-General for ART SWANN submitted on 11/01/2010
Beginning Balance
$5,852.12
Receipts
Monetary Contributions, Unitemized
$4,799.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/13/2014 | $2,500.00 | $2,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 09/26/2014 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 08/12/2014 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 08/29/2014 | $1,000.00 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/16/2014 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 09/18/2014 | $500.00 | $500.00 |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 ROAD BUILDER WRIGHT CONSTRUCTION |
General | 09/18/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,799.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,799.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $7.00 |
| BANK ADJUSTMENT | $650.90 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $461.36 |
| GAS | $223.00 |
| OFFICE SUPPLIES | $69.84 |
| Parking | $116.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEIA RESTAURANT
MAIN STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/05/2014 | $240.24 | |
|
ALS ASSOCIATION OF TN
POB 40244 NASHVILLE , TN 37204 |
DONATIONS | 08/21/2014 | $500.00 | |
|
BETHEL BIBLE VILLAGE
POB 729 HIXSON , TN 37343 |
DONATIONS | 09/10/2014 | $500.00 | |
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 09/18/2014 | $160.28 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 09/05/2014 | $60.13 | |
|
CLYDE'S ON MAIN
126 W. MAIN STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 09/15/2014 | $221.50 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/02/2014 | $42.51 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/25/2014 | $33.68 | |
|
COMMUNITY PIE RESTAURANT
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/22/2014 | $31.22 | |
|
CORNERSTONES, INC.
736 GEORGIA AVE., S-106 CHATTANOOGA , TN 37402 |
DONATIONS | 09/27/2014 | $150.00 | |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 09/10/2014 | $500.00 |
|
DISCOUNT TIRE
909 OLD FORT PKWY MURFREESBORO , TN 37129 |
AUTO EXPENSE | 08/08/2014 | $792.84 | |
|
GRAPHIC IMPRESSIONS
2605 E. 30TH STREET CHATTANOOGA , TN 37407 |
OFFICE SUPPLIES | 09/17/2014 | $431.54 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/02/2014 | $250.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 09/04/2014 | $100.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/24/2014 | $65.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/23/2014 | $36.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/13/2014 | $55.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/10/2014 | $50.25 | |
|
QUALITY TIRE
322 CHEROKEE BLVD. CHATTANOOGA , TN 37405 |
AUTO EXPENSE | 08/01/2014 | $256.46 | |
|
ROBERT HUFF DESIGNS
POB 280595 MEMPHIS , TN 38168 |
OFFICE SUPPLIES | 09/17/2014 | $611.80 | |
|
RUTH'S CHRIS
2723 LIFESTYLE WAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 09/05/2014 | $172.34 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 09/16/2014 | $107.35 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/02/2014 | $250.00 |
|
TENNESSEE VALLEY REPUBLICAN WOMEN
PO BOX 21443 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 09/10/2014 | $250.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 08/29/2014 | $147.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/25/2014 | $163.86 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/02/2014 | $322.68 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/02/2014 | $217.60 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 08/27/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,442.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,442.92
Ending Balance
ENDING BALANCE
$18,208.20
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
$1,203.08
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
$1,118.21