Amended 2012 4th Quarter for ART SWANN submitted on 07/11/2013
Beginning Balance
$14,041.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DEBRA
401 WEST G STREET ELIZABETHTON , TN 37643 |
Primary | 03/24/2006 | $200.00 | $200.00 | |
|
DUGGER
, GEORGE
615 ELK AVENUE ELIZABETHTON , TN 37643 ATTORNEY SELF EMPLOYED |
Primary | 03/13/2006 | $300.00 | $300.00 | |
|
PROFFITT
, LARRY
607 RIDGEFIELD ROAD ELIZABETHTON , TN 37643 PHARMACIST BURGIE DRUGS |
Primary | 03/08/2006 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STAR PRINTING
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | 01/18/2006 | $50.20 | |
|
WILLIAMS
, W. KENT
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | POSTAGE | 01/27/2006 | $14.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,624.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,624.83
Ending Balance
ENDING BALANCE
$11,166.37
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
$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