2024 Early Year End Supplemental (2021) for ART SWANN submitted on 01/21/2022
Beginning Balance
$53,218.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYANT
, SARAH
3509 SCARSDALE RD NASHVILLE , TN 37215 EDUCATOR ENSWORTH |
General | 05/05/2022 | $1,600.00 | $1,600.00 | |
|
BRYANT
, SARAH
3509 SCARSDALE RD NASHVILLE , TN 37215 EDUCATOR ENSWORTH |
Primary | 05/05/2022 | $1,600.00 | $1,600.00 | |
|
BURNS
, KENT
419 SUNNYSIDE DRIVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 05/20/2022 | $1,600.00 | $1,600.00 | |
|
BURNS
, SUSAN
419 SUNNYSIDE DRIVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 05/20/2022 | $1,600.00 | $1,600.00 | |
|
GOSS
, ELENA
4021 SUNNYBROOK DR NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/10/2022 | $516.45 | $516.45 | |
|
HANSON
, DAVE
4015 HILLSBORO PIKE NASHVILLE , TN 37215 INVESTOR SELF |
Primary | 06/02/2022 | $250.00 | $250.00 | |
|
HELOU
, WILLIAM
2817 WEST END AVENUE SUITE 126-107 NASHVILLE , TN 37203 ATTORNEY WSMLEGAL PLLC |
Primary | 06/29/2022 | $1,500.00 | $1,500.00 | |
|
MACLEOD
, DONALD
138 BROOKFIELD AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/20/2022 | $250.00 | $250.00 | |
|
PORTERFIELD
, FORREST
1500 CLAIRMONT PLACE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 05/20/2022 | $200.00 | $200.00 | |
|
TRABUE
, NELSON
1616 BROADWAY NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/30/2022 | $150.00 | $450.00 | |
|
TRABUE
, NELSON
1616 BROADWAY NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/30/2022 | $50.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $67.50 |
| EMAIL HOSTING | $78.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2022 | $309.95 | |
|
HAMILTON BARTENDING SERVICES
1308 MCGAVOCK PK NASHVILLE , TN 37216 |
BARTENDING FOR EVENT | 06/13/2022 | $398.31 | |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 05/18/2022 | $1,000.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 06/03/2022 | $1,000.00 |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 05/26/2022 | $2,000.00 |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
DATABASE | 04/06/2022 | $1,012.16 | |
|
PUBLIX
4324 HARDING PIKE NASHVILLE , TN 37205 |
FOOD/DRINK FOR EVENT | 05/17/2022 | $161.00 | |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 06/29/2022 | $3,000.00 |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 05/02/2022 | $2,000.00 | |
|
YMCA
4041 HILLSBORO CIR NASHVILLE , TN 37215 |
EVENT SPONSORSHIP | 05/24/2022 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,938.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,938.95
Ending Balance
ENDING BALANCE
$76,529.47
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