2018 1st Quarter for ART SWANN (HOUSE) submitted on 04/02/2018
Beginning Balance
$48,977.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENDER
, KRIS
2706 ACORN WAY ACORN , TX 77493 RETIRED RETIRED |
Primary | 07/04/2022 | $100.00 | $100.00 | |
|
DES AUTEL
, DEVREEN
205 BRADLEY CT CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/22/2022 | $300.00 | $300.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
Primary | 07/23/2022 | $50.00 | $350.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
Primary | 07/16/2022 | $50.00 | $350.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
Primary | 07/12/2022 | $50.00 | $350.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
Primary | 07/05/2022 | $50.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MATERIALS | 07/14/2022 | $1,820.47 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MATERIALS | 07/14/2022 | $1,593.57 | |
|
ANEDOT, INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
PROCESSING FEES | 07/25/2022 | $13.50 | |
|
CHICK-FIL-A
1626 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/18/2022 | $48.16 | |
|
CHICK-FIL-A
1626 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/18/2022 | $48.55 | |
|
COMPERRY
, SCOTT
1198 WILLOWBEND DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORK | 07/12/2022 | $325.00 | |
|
CREATIVE INK
522 SUMMIT VIEW CIRCLE CLARKSVILLE , TN 37043 |
CAMPAIGN MATERIALS | 07/25/2022 | $1,500.00 | |
|
FORT CAMPBELL ASSN OF THE US ARMY
95 MICHIGAN AVE FT CAMPBELL , KY 42223 |
DONATIONS | 07/23/2022 | $80.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 07/10/2022 | $450.00 | |
|
JERSEY MIKE'S
1960 L MADISON STREET CLARKSVILLE , TN 37043 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/22/2022 | $106.87 | |
|
JERSEY MIKE'S
1960 L MADISON STREET CLARKSVILLE , TN 37043 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/21/2022 | $97.93 | |
|
JOHNSON
, MALACHI
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 07/15/2022 | $150.00 | |
|
KIWANIS CLUB OF CLARKSVILLE, INC.
PO BOX 54 CLARKSVILLE , TN 37040 |
DONATIONS | 07/13/2022 | $100.00 | |
|
KROGER
2100 LOWES DRIVE CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/24/2022 | $106.96 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN MATERIALS | 07/08/2022 | $33.40 | |
|
MARATHON
1230 PEACHERS MILL ROAD CLARKSVILLE , TN 37042 |
GAS | 07/09/2022 | $50.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD DRIVE CLARKSVILLE , TN 37042 |
DONATIONS | 07/05/2022 | $50.00 | |
|
NOE
, CONNOR
3241 THOMASVILLE ROAD CHAPMANSBORO , TN 37035 |
CONSULTING | 07/25/2022 | $350.00 | |
|
PELTZ
, JAMIE
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
CONSULTING | 07/25/2022 | $350.00 | |
|
PELTZ
, JOSHUA
1315 BLUEBONNET DRIVE CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 07/22/2022 | $600.00 | |
|
QUIK TRIP
1265 ROSSVIEW ROAD CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/12/2022 | $14.63 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 07/22/2022 | $51.45 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 07/15/2022 | $55.00 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 07/06/2022 | $59.25 | |
|
WALMART
3050 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
PRINTING | 07/17/2022 | $67.89 | |
|
WALMART
3050 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 07/17/2022 | $156.96 | |
|
WALMART
2551 WHITFIELD ROAD CLARKSVILLE , TN 37040 |
GAS | 07/01/2022 | $52.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$208.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$208.17
Ending Balance
ENDING BALANCE
$48,769.29
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