Amended 2016 Early Mid Year Supplemental (2015) for ART SWANN submitted on 07/24/2015
Beginning Balance
$37,675.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, HARRISON
P. O. BOX 2485 CLEVELAND , TN 37311 |
Primary | 07/24/2004 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/18/2004 | $300.00 | $600.00 |
|
HAGOOD
, J. L.
900 S. GAY STREET KNOXVILLE , TN 37902 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
JONES
, ALLAN
VILLAGE GREEN CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
JONIES
, JANIS
CENTENARY AVE. CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
LACKEY
, LEBRON
230 WY-LOU WAY CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $750.00 | $750.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/16/2004 | $2,500.00 | $2,500.00 |
|
MCKENIZE
, BRENDA
MOUSE CREEK RD. CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
MCKENIZE
, REBECCA
107 BENTLEY PARK DRIVE CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
MCKENIZE
, STEVE
P. O. BOX 1479 CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, MELANIE
2407 WOLFE DRIVE CLEVELAND , TN 37312 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, MIKE
3015 PRINCETON HILLS CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/26/2004 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/26/2004 | $1,500.00 | $2,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/12/2004 | $1,000.00 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/24/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/22/2004 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/20/2004 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/24/2004 | $500.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/22/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2004 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/12/2004 | $300.00 | $300.00 |
|
WRIGHT
, ROBERT
P. O. BOX 437 CHARLESTON , TN 37310 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEVE
P. O. BOX 437 CHARLESTON , TN 37310 |
Primary | 07/26/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $70.00 |
| CAMPAIGN WORKERS | $300.00 |
| CONTRIBUTION | $2,150.00 |
| FRAMING | $78.00 |
| PRINTING | $76.00 |
| RECEPTION/MEETINGS | $1,321.00 |
| TRAVEL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLYTHE-BOWER ELEMENTARY
20TH STREET CLEVELAND , TN 37311 |
CONTRIBUTION | $500.00 | ||
|
BRADLEY COUNTY REPUBLICAN PARTY
VILLAGE GREEN CLEVELAND , TN 37311 |
CONTRIBUTION | $300.00 | ||
|
BREWER BROADCASTING
20TH STREET CLEVELAND , TN 37311 |
ADVERTISING | $3,720.00 | ||
|
BROOKS
GROVE AVE. CLEVELAND , TN 37311 |
PRINTING | $540.91 | ||
|
CLEVELAND DAILY BANNER
25TH ST. CLEVELAND , TN 37311 |
ADVERTISING | $1,110.20 | ||
|
CLEVELAND HIGH SCHOOL WRESTLING
RAIDER DRIVE CLEVELAND , TN 37311 |
ADVERTISING | $200.00 | ||
|
CLEVELAND MIDDLE SCHOOL
GEORGETOWN RD. CLEVELAND , TN 37311 |
SPONSOR | $200.00 | ||
|
CLEVELAND MIDDLE SOCCER
GEORGETOWN RD. CLEVELAND , TN 37311 |
SPONSOR | $300.00 | ||
|
CONOCO
GEORGETOWN RD. CLEVELAND , TN 37311 |
TRAVEL | $172.00 | ||
|
DICK'S GRAPHICS
20TH STREET CLEVELAND , TN 37311 |
PRINTING | $333.05 | ||
|
FOOTHILL'S COUNTRY FAIR
TRI-STATE EXHIBITION CENTER CLEVELAND , TN 37311 |
CONTRIBUTION | $500.00 | ||
|
GILLEY
, DAN
N. LEE HWY. CLEVELAND , TN 37311 |
CONTRIBUTION | $200.00 | ||
|
GONDOLIERS
LEE HWY. CLEVELAND , TN 37311 |
RECEPTION | $400.00 | ||
|
HOLIDAY INN, NORTH MOUNTAIN VIEW
GEORGETOWN RD. CLEVELAND , TN 37311 |
RECEPTION | $1,017.47 | ||
|
KEY ADVERTISING
KEITH STREET CLEVELAND , TN 37311 |
ADVERTISING | $1,577.30 | ||
|
LAKE FOREST WRESTLING
KILE LAKE RD. CLEVELAND , TN 37311 |
CONTRIBUTION | $540.00 | ||
|
NEW HOPE CENTER
MOUSECREEK RD. CLEVELAND , TN 37311 |
SPONSOR | $250.00 | ||
|
PEP
LEE HWY. CHATTANOOGA , TN |
OFFICE SUPPLIES | $162.00 | ||
|
PROSPECT ELEMENTARY SCHOOL
FREEWILL ROAD CLEVELAND , TN 37311 |
CONTRIBUTION | $220.00 | ||
|
SAM'S
LEE HWY. CHATTANOOGA , TN 37320 |
OFFICE SUPPLIES | $422.71 | ||
|
TARGET
GUNBARREL ROAD CHATTANOOGA , TN |
OFFICE SUPPLIES | $146.32 | ||
|
U. S. POST OFFICE
LEE HWY. CLEVELAND , TN 37311 |
POSTAGE | $1,161.00 | ||
|
UNIVERSITY OF TENN.-CHATTANOOGA
CHATTANOOGA , TN |
CONTRIBUTION | $500.00 | ||
|
VANITY FAIR
OUTLET MALL ROAD CROSSVILLE , TN |
T-SHIRTS | $496.00 | ||
|
WCLE
HOLIDAY INN DRIVE CLEVELAND , TN 37311 |
ADVERTISING | $2,206.00 | ||
|
WCLE
HOLIDAY INN DRIVE CLEVELAND , TN 37311 |
ADVERTISING | $1,199.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,909.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,909.68
Ending Balance
ENDING BALANCE
$32,765.87
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