Amended 2014 3rd Quarter for ART SWANN submitted on 01/24/2015
Beginning Balance
$24,958.13
Receipts
Monetary Contributions, Unitemized
$2,779.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, D. WHITSON
553 WESTPORT DRIVE OLD HICKORY , TN 37138 |
Primary | 06/05/2005 | $200.00 | $200.00 | |
|
ANDERSON
, ROBERT
P. O. BOX 127 JONESBOROUGH , TN 37659 Insurance Representative Tennessee Financial |
Primary | 07/15/2005 | $200.00 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/16/2005 | $200.00 | $200.00 |
|
BRUMIT
, WALTER
1200 SNAPPFERRY ROAD GREENEVILLE , TN 37745 Finance Manager Southern Finance |
Primary | 06/11/2005 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2005 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 08/26/2005 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 11/22/2005 | $250.00 | $250.00 |
|
GARRISON
, BEN
1617 LAKE DRIVE EXT VILLA ONE JOHNSON CITY , TN 37601 Resturant Owner Self-Employed |
Primary | 12/25/2005 | $500.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
General | 09/19/2005 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
Primary | 09/19/2005 | $1,000.00 | $1,000.00 | |
|
GRIST
, DR. DANA
1504 ROBIN HOOD LANE JOHNSON CITY , TN 37604 Optometrist Self- Employed |
Primary | 09/19/2005 | $140.00 | $140.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/10/2005 | $500.00 | $500.00 |
|
JACKSON
, DR. LONNIE
922 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 |
Primary | 09/19/2005 | $140.00 | $140.00 | |
|
KROGER PAC-TN
PO BOX 305103 NAHSVILLE , TN 37230-5103 |
Primary | 06/22/2005 | $150.00 | $150.00 | |
|
POTTER
, JUSTIN
511 UNION STREET SUITE 2100 NASHVILLE , TN 37219 |
Primary | 10/28/2005 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/04/2005 | $300.00 | $400.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 06/21/2005 | $100.00 | $400.00 |
|
SUMMERS
, R.T.
PO BOX 1628 ELIZABETHTON , TN 37644 President/CEO Summers Taylor |
Primary | 08/02/2005 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/01/2005 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/03/2005 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/27/2005 | $250.00 | $250.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 09/19/2005 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/23/2005 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/09/2005 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2005 | $250.00 | $250.00 |
|
TFA PAC-TN
PO BOX 127 JONESBOROUGH , TN 37659 |
Primary | 01/03/2005 | $250.00 | $250.00 | |
|
UNDERWOOD
, SHIRLEY
401 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 |
Primary | 09/19/2005 | $200.00 | $200.00 | |
|
WOLFE
, KELLY
156 VINES DRIVE JONESBOROUGH , TN 37659 |
Primary | 09/19/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,429.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,429.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $125.00 |
| CELL PHONE REIMBURSEMENT | $97.89 |
| DESIGN | $31.48 |
| DONATIONS | $920.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| Electricity | $90.00 |
| LICENSE FEE | $6.00 |
| MEETING ROOM | $20.00 |
| POSTAGE | $74.00 |
| REIMBURSEMENT | $123.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACHUFF
, JOAN
2212 TYNE BLVD NASHVILLE , TN 37215-4608 |
REIMBURSEMENT | 12/16/2005 | $258.10 | |
|
DIER
, ANDREW
1203 PLANTATION DRIVE JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 06/22/2005 | $110.09 | |
|
ELECT ERIC WATSON
185 OLD KINSER ROAD CLEVELAND , TN 37323 |
CONTRIBUTION | 12/16/2005 | $250.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/27/2005 | $193.50 | |
|
HILL
, MATTHEW
114 ROYAL OAKS DRIVE JONESBOROUGH , TN 37659 |
CELL PHONE REIMBURSEMENT | 11/27/2005 | $350.00 | |
|
PERSIMMON RIDGE SOCCER ASSOCIATION
1017 GRACE DRIVE JOHNSON CITY , TN 37604 |
CONTRIBUTION | 10/07/2005 | $250.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING | 10/24/2005 | $542.03 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
DESIGN | 07/27/2005 | $369.78 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
DESIGN | 04/02/2005 | $605.64 | |
|
THAT'S GREAT NEWS
PO BOX 877 CHESHIRE , CT 06410 |
PLAQUE | 12/16/2005 | $160.51 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 09/10/2005 | $240.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,754.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,754.70
Ending Balance
ENDING BALANCE
$32,632.43
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GARRISON
, BEN
1617 LAKE DRIVE EXT VILLA ONE JOHNSON CITY , TN 37601 Resturant Owner Self-Employed |
Primary | FUNDRAISER | 09/19/2005 | $500.00 | $1,000.00 | |
|
GARRISON
, JANICE
1617 LAKE DRIVE EXT VILLA ONE JOHNSON CITY , TN 37601 Restaurant Owner Self-Employed |
Primary | FUNDRAISER | 09/19/2005 | $700.00 | $700.00 | |
|
GARRISON
, JANICE P.
1209 BEECHWOOD JOHNSON CITY , TN 37604 Restaurant Owner Self-Employed |
Primary | FUNDRAISER | 09/19/2005 | $500.00 | $500.00 | |
|
GARRISON
, JOHN
1209 BEECHWOOD JOHNSON CITY , TN 37604 Restaurant Owner Self-Employed |
Primary | FUNDRAISER | 09/19/2005 | $700.00 | $700.00 | |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | FUNDRAISER | 09/15/2005 | $621.96 | $621.96 |
TOTAL IN-KIND CONTRIBUTIONS
$325.00
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