2016 2nd Quarter for ART SWANN submitted on 07/05/2016
Beginning Balance
$60,428.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE B.
5340 NORMA RD MEMPHIS , TN 38109 Educator Memphis City Schools |
General | 01/06/09 | $300.00 | $300.00 | |
|
BURROUGHS
, TYRONE
9181 FOREST ESTATES COVE GERMANTOWN , TN 38139 Business Owner Self-employed |
General | 01/06/09 | $1,000.00 | $1,000.00 | |
|
CARUTHERS
, JERRY
2075 MADISON AVENUE MEMPHIS , TN 38104 Tax consultant Self employed |
General | 01/17/09 | $300.00 | $300.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/12/09 | $250.00 | $250.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 01/12/09 | $300.00 | $300.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/12/09 | $250.00 | $250.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 11/01/08 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/10/09 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/12/09 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.00 |
| DONATIONS | $150.00 |
| FUNDRAISING | $94.00 |
| TRANSPORTATION SERVICES | $130.00 |
| UTILITIES | $73.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S
197 BEALE MEMPHIS , TN 38103 |
FUNDRAISING | $115.00 | ||
|
AT AND T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE EXPENSE | $165.00 | ||
|
GRAY
, CLEO
4982 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
TRANSPORTATION SERVICES | $115.00 | ||
|
HARPERS'
2610 JEFFERSON NASHVILLE , TN 37208 |
FOOD- CONSTITUENTS | $282.00 | ||
|
MMT PROPERTIES
P. O. BOX 750424 MEMPHIS , TN 38175 |
RENT | $560.00 | ||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $168.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,273.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,248.01
Ending Balance
ENDING BALANCE
$57,680.11
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