Amended 2010 4th Quarter for ART SWANN submitted on 02/01/2011
Beginning Balance
$18,208.20
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TRACY L.
1209 DEVENS DR. BRENTWOOD , TN 37027 PROFESSOR MIDDLE TENN. STATE |
$20,000.00 | $20,000.00 | |||
|
MILLER JR.
, ANDREW W.
30 BURTON HILLS BLVD NASHVILLE , TN 37215 PRESIDENT HEALTHMARK VENTURES |
$2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $89.00 |
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
MILLER
, TRACY L.
1209 DEVENS DR. BRENTWOOD , TN 37027 PROFESSOR MIDDLE TENN. STATE |
$20,000.00 | |
|
MILLER JR.
, ANDREW W.
30 BURTON HILLS BLVD NASHVILLE , TN 37215 PRESIDENT HEALTHMARK VENTURES |
$2,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,701.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,701.95
Ending Balance
ENDING BALANCE
$8,106.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MILLER
, TRACY L.
1209 DEVENS DR. BRENTWOOD , TN 37027 |
$20,000.00 | $20,000.00 | $0.00 |
|
MILLER JR.
, ANDREW W.
30 BURTON HILLS BLVD NASHVILLE , TN 37215 |
$2,000.00 | $2,000.00 | $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