2020 2nd Quarter for ART SWANN submitted on 07/06/2020
Beginning Balance
$128,418.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A A HOLDINGS INC
PO BOX 5600 THOUSAND OAKS , CA 91359 |
Primary | 06/22/2023 | $1,000.00 | $1,000.00 | |
|
A CLOSE BONDING CO LLC
1490 N BROAD STREET LEXINGTON , TN 38351 |
Primary | 06/28/2023 | $1,000.00 | $1,000.00 | |
|
AFFORDABAIL BAIL LLC
709 W MAIN STREET SEVIERVILLE , TN 37862 |
Primary | 06/28/2023 | $200.00 | $200.00 | |
|
ALL AMERICAN BAIL BONDS
2661 E. MAGNOLIA AVE KNOXVILLE , TN 37914 |
Primary | 06/27/2023 | $500.00 | $500.00 | |
|
ALL N ONE BONDING AND INS CO
238 POPLAR AVE MEMPHIS , TN 38103 |
Primary | 06/26/2023 | $500.00 | $500.00 | |
|
AMERICAN SURETY COMPANY
250 E. 96TH ST SUITE 202 INDIANAPOLIS , IN 46240 |
Primary | 06/26/2023 | $500.00 | $500.00 | |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
101 N. CHERRY ST., SUITE 300 WINSTON SALEM , NC 27101 |
P | Primary | 06/28/2023 | $1,000.00 | $1,000.00 |
|
BROOKE'S BAIL BONDING
1321 3RD AVE N NASHVILLE , TN 37208 |
Primary | 06/28/2023 | $500.00 | $500.00 | |
|
CAITLIN NOLAN BAIL BONDS
1203 N CHARLES SELVERS BLVD CLINTON , TN 37716 |
Primary | 06/28/2023 | $500.00 | $500.00 | |
|
CLARK BAIL BONDING COMPANY
558 POPLAR AVE MEMPHIS , TN 38105 |
Primary | 06/22/2023 | $500.00 | $500.00 | |
|
DEBORD
, NICHOLAS
262 KEENER RD. SEYMOUR , TN 37865 BAIL BONDING CITY BONDING |
Primary | 06/28/2023 | $500.00 | $500.00 | |
|
FREE BIRD BAIL BONDS
2242 BOYD CREEK RD SPARTA , TN 38583 |
Primary | 06/28/2023 | $200.00 | $200.00 | |
|
HENDRIX
, ROGER
5340 RINGGOLD RD #200 CHATTANOOGA , TN 37412 BAIL BONDSMAN HUCKABEE BONDING |
Primary | 06/27/2023 | $1,000.00 | $1,000.00 | |
|
HILL'S BONDING COMPANY
1064 N GATEWAY AVE STE 6 ROCKWOOD , TN 37854 |
Primary | 06/28/2023 | $500.00 | $500.00 | |
|
KEY BONDING COMPANY
PO BOX 11003 CHATTANOOGA , TN 37401 |
Primary | 06/28/2023 | $500.00 | $500.00 | |
|
KRASNER
, BRETT
2156 N HIGHLAND AVE STE E JACKSON , TN 38305 BAIL BONDING KRASNER BONDING |
Primary | 06/27/2023 | $500.00 | $500.00 | |
|
RAINEY II
, WILLIAM
308 WEST COOPER WEST MEMPHIS , AR 72301 DIRECTOR TN ASSOC OF PROF BAIL AGENTS |
Primary | 06/27/2023 | $1,500.00 | $1,500.00 | |
|
TENNESSEE BONDING CO
2661 E MAGNOLIA AVE KNOXVILLE , TN 37914 |
Primary | 06/27/2023 | $500.00 | $500.00 | |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 06/27/2023 | $2,000.00 | $2,000.00 |
|
TITLE BONDING
258 POPLAR AVE MEMPHIS , TN 38103 |
Primary | 06/26/2023 | $300.00 | $300.00 | |
|
WHITE
, CHARLES
4108 TACOMA AVE CHATTANOOGA , TN 37415 RETIRED RETIRED |
Primary | 06/22/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
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 |
|---|---|---|---|---|
|
BARTO, HOSS & COMPANY
5751 UPTAIN RD, SUITE 100 CHATTANOOGA , TN 37411 |
ACCOUNTING SERVICES | 06/22/2023 | $626.00 | |
|
BLEDSONIAN BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
NEWSPAPER SUBSCRIPTIONS | 04/28/2023 | $40.00 | |
|
BRIGHT BASE LLC
605 CHESTNUT STREET #300 CHATTANOOGA , TN 37450 |
PARKING AT THE TRADE CENTER | 04/27/2023 | $8.00 | |
|
CHATTANOOGA AREA VETERANS COUNCIL
PO BOX 24984 CHATTANOOGA , TN 37422 |
ARMED FORCES DAY LUNCH | 04/28/2023 | $300.00 | |
|
COOKIE JAR CAFE
1887 KELLY CROSS RD DUNLAP , TN 37327 |
CONSTITUENT EXPENSE - MEALS/MEETINGS | 03/04/2023 | $51.42 | |
|
DUNLAP TRIBUNE
15331 RANKIN AVE DUNLAP , TN 37327 |
NEWSPAPER SUBSCRIPTIONS | 04/28/2023 | $40.00 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | MILEAGE - CAMPAIGN | 06/01/2023 | $88.13 |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | MILEAGE-PROFESSIONAL DEVELOPMENT | 06/01/2023 | $547.65 |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | MILEAGE-SENATE DUTIES | 06/01/2023 | $111.25 |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | MILEAGE-CONSTITUENT SERVICES | 06/01/2023 | $532.45 |
|
HAMILTON COUNTY REPUBLICAN PARTY
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 04/28/2023 | $3,000.00 | |
|
MARION COUNTY NEWS
969 MAIN ST SUITE B KIMBALL , TN 37347 |
NEWSPAPER SUBSCRIPTIONS | 04/28/2023 | $24.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD CHATTANOOGA , TN 37411 |
CONSTITUENT SUPPLIES | 06/01/2023 | $201.41 | |
|
PACHYDERM CLUB OF HAMILTON COUNTY
3760 RINGGOLD RD EAST RIDGE , TN 37412 |
ANNUAL MEMBERSHIP | 03/14/2023 | $45.00 | |
|
SUBWAY
9040 HIWASSEE STREET CHARLESTON , TN 37310 |
CONSTITUENT EXPENSE - MEALS/MEETINGS | 01/14/2023 | $16.17 | |
|
SUEBOB'S DINER
2573 TN 283 POWELLS CROSSROADS , TN 37397 |
CONSTITUENT EXPENSE - MEALS/MEETINGS | 01/13/2023 | $25.48 | |
|
THE CLOISTER FOR AWAKENING
100 CLOISTER DR. SEA ISLAND , GA 31561 |
HOTEL BILL FOR PROFESSIONAL DEVELOPMENT | 03/14/2023 | $451.67 | |
|
WALLY'S RESTAURANT
1600 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
CONSTITUENT EXPENSE - MEALS/MEETINGS | 03/11/2023 | $36.21 | |
|
WALLY'S RESTAURANT
1600 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
CAMPAIGN LUNCH MEETING | 05/26/2023 | $47.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,636.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,636.43
Ending Balance
ENDING BALANCE
$122,782.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,205.19 | $0.00 | $29,205.19 |
| Self-Endorsed | $2,007.54 | $0.00 | $2,007.54 |
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $17,000.00 | $0.00 | $17,000.00 |
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