2020 1st Quarter for ART SWANN submitted on 04/02/2020
Beginning Balance
$133,089.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | General | 10/19/2009 | $500.00 | $500.00 |
|
BONE
, CHARLES R.
1123 NICHOLS LANE NASHVILLE , TN 37205 ATTORNEY SELF |
General | 10/13/2009 | $1,000.00 | $1,000.00 | |
|
BONE
, CHARLES W.
105 RIVERCHASE DRIVE HENDERSONVILLE , TN 37075 ATTORNEY BONE MCALLISTER |
General | 10/13/2009 | $500.00 | $500.00 | |
|
COLE
, J. CHASE
511 UNION ST., SUITE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER LANDSEN |
General | 10/19/2009 | $250.00 | $250.00 | |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | General | 10/19/2009 | $1,000.00 | $1,000.00 |
|
EDWARDS
, JOHN TIMONTHY
26 N. SECOND STREET MEMPHIS , TN 38103 ATTORNEY GLASSMAN, EDWARDS, WADE, & WYATT, P |
General | 10/13/2009 | $1,000.00 | $1,000.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 10/19/2009 | $1,000.00 | $1,000.00 |
|
FRIENDS OF JOHN TANNER
P.O. BOX 1994 UNION CITY , TN 38281 |
General | 10/19/2009 | $1,000.00 | $1,000.00 | |
|
GOOCH
, WARREN L.
18 PALISADES PKW. OAK RIDGE , TN 37830 ATTORNEY KRAMER RAYSON LLP |
General | 10/13/2009 | $500.00 | $500.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 10/19/2009 | $1,000.00 | $1,000.00 |
|
HILL
, JOHN REGINALD
600 HILLWOOD BLVD. NASHVILLE , TN 37205 ATTORNEY WALLER LANDSEN |
General | 10/19/2009 | $250.00 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/19/2009 | $5,000.00 | $5,000.00 |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 ATTORNEY KINNARD, CLAYTON & BEVERIDGE |
General | 10/13/2009 | $1,000.00 | $1,000.00 | |
|
NOLAN
, GEORGE
937 YEARLING WAY NASHVILLE , TN 37221 ATTORNEY LEADER, BULSO, NOLAN, & BURNSTEIN, LLC |
General | 10/09/2009 | $200.00 | $200.00 | |
|
PICKRELL
, CHARLES MARK
111 WEST BROOKFIELD AVE. NASHVILLE , TN 37205 ATTORNEY WALLER LANSDEN |
General | 10/19/2009 | $250.00 | $250.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | Primary | 10/19/2009 | $750.00 | $750.00 |
|
SMITH
, TIMOTHY W.
2670 UNION AVENUE EXT., SUUITE 1200 SHELBYVILLE , TN 37160 ATTORNEY SELF |
General | 10/13/2009 | $1,000.00 | $1,000.00 | |
|
STEWART
, JOHN G.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 CONSULTANT SELF |
General | 10/19/2009 | $250.00 | $250.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | General | 10/19/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/28/2009 | $250.00 | $1,250.00 |
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37755 |
C | General | 10/13/2009 | $200.00 | $200.00 |
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
| Purpose | Amount |
|---|---|
| ACTBLUE SERVICE FEE | $3.95 |
| ACTBLUE SERVICE FEE | $3.95 |
| ACTBLUE SERVICE FEE | $60.64 |
| ACTBLUE SERVICE FEE | $7.90 |
| BEVERAGES FOR ELECTION NIGHT EVENT | $83.36 |
| CAMPAIGN WORKERS | $55.00 |
| CAMPAIGN WORKERS | $15.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $95.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $90.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $25.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $100.00 |
| FISH FRY APRONS | $15.06 |
| FISH FRY APRONS | $30.57 |
| FUEL | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAD'S MARKET
1413 UNION STREET SHELBYVILLE , TN 37160 |
FUEL | 10/06/09 | $20.00 | |
|
BUCHANAN
, ANISHA
180 TROUPE ROAD SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $160.00 | |
|
BUCHANAN
, ANISHA
180 TROUPE ROAD SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $200.00 | |
|
CALAHAN
, BEN
928 WEST LANE ST SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/19/09 | $250.00 | |
|
CAPAD COMMUNICATIONS,LLC
5620 GUNNELL LANE ALEXANDRAI , VA 22310 |
AUTOMATED CALLS | 10/29/2009 | $6,371.54 | |
|
COOPER
, LAYTOYA
103 ENDEN AVE. SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $130.00 | |
|
CRICKET
1731 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
BROADBAND AND WIRELESS PHONES FOR HQ | 10/7/09 | $41.93 | |
|
CRICKET
1731 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
BROADBAND AND WIRELESS PHONES FOR HQ | 10/28/09 | $41.93 | |
|
DAVIDSON
, WILLIAM
400 BLUESTOCKING HOLLOW ROAD SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $160.00 | |
|
DOLLAR GENERAL
108 LANE PKWY SUITE B SHELBYVILLE , TN 37160 |
FOOD SUPPLIES FOR FISH FRY | 10/06/09 | $15.37 | |
|
DOLLAR TREE
1864 NORTH MAIN ST SHELBYVILLE , TN 37160 |
ELECTION NIGHT SUPPLIES | 10/19/09 | $30.73 | |
|
DOWDLE GAS
114 HWY 82 E BELL BUCKLE , TN 37020 |
PROPANE TO COOK FISH | 10/10/09 | $49.50 | |
|
DOWDLE GAS
114 HWY 82 E BELL BUCKLE , TN 37020 |
PROPANE TO COOK FISH | 10/6/09 | $37.38 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
GOTV PUSH CARDS | 10/13/2009 | $875.00 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
INVITATIONS | 10/10/2009 | $225.00 | |
|
ELK VALLEY TIMES
NORTH ELK AVENUE FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/06/2009 | $540.54 | |
|
FAMILY DOLLAR
524 MADISON STREET SHELBYVILLE , TN 37160 |
ELECTION NIGHT SUPPLIES | 10/13/09 | $5.49 | |
|
FAMILY DOLLAR
524 MADISON STREET SHELBYVILLE , TN 37160 |
FOOD SUPPLIES FOR FISH FRY | 10/14/09 | $54.88 | |
|
FAMILY DOLLAR
524 MADISON STREET SHELBYVILLE , TN 37160 |
ELECTION NIGHT FOOD AND BEVERAGES | 10/19/09 | $14.10 | |
|
FAMILY DOLLAR
524 MADISON STREET SHELBYVILLE , TN 37160 |
ELECTION NIGHT SUPPLIES | 10/19/09 | $13.17 | |
|
FEDEX KINKO'S
1585 GALLATIN PIKE N MADISON , TN 37115 |
COPIES | 10/12/09 | $72.81 | |
|
FLATTERY
, EMILY
2601 HILLSBORO PIKE, UNIT Q-4 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/14/2009 | $160.00 | |
|
FLATTERY
, EMILY
2601 HILLSBORO PIKE, UNIT Q-4 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/08/2009 | $142.50 | |
|
FOOD LION
219 COLLOREDO BLVD SHELBYVILLE , TN 37160 |
ELECTION NIGHT FOOD | 10/19/09 | $19.85 | |
|
GRAHAM
, DANITA
239 SOUTH MAPLE ST. SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $160.00 | |
|
GRAHAM
, DANITA
239 SOUTH MAPLE ST. SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $185.00 | |
|
HERSHMAN
, SEAN
311 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/08/2009 | $140.00 | |
|
HILL
, SADIE
633 RIDGEWAY AVENUE SHELBYVILLIE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $120.00 | |
|
HOWARD JOHNSON
2424 SOUTH CHURCH ST. MURFREESBORO , TN 37127 |
LODGING FOR CAMPAIGN MANAGER | 10/14/2009 | $482.02 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $42.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $56.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $67.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $40.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $66.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $42.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $66.00 | |
|
J.R.'S MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
FUEL | 10/19/09 | $65.00 | |
|
JACK PALMER FOODS
31O STANLEY BLVD. SHELBYVILLE , TN 37160 |
FOOD SUPPLIES FOR FISH FRY | 10/12/2009 | $210.97 | |
|
JOHNSON
, PAUL
1040 LEWIS AVENUE TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 11/10/2009 | $220.00 | |
|
KENNEY
, CONSTANCE
108 GLOSSON CIRCLE SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $150.00 | |
|
KETCHUM
, LINDA MCFADEN
5201 PARK AVE. NASHVILLE , TN 37209 |
CAMPAIN CONSULTANT/COORDINATATION | 10/13/2009 | $1,000.00 | |
|
KRAMARZ
, BRITNI
202 BLUE RIBBON PARKWAY SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $250.00 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
TRASH BAGS | 10/13/09 | $7.89 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
FOOD-VOLUNTEERS | 10/12/09 | $37.13 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
FOOD-VOLUNTEERS | 10/12/09 | $26.11 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
FOOD-VOLUNTEERS | 10/14/09 | $25.72 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
FOOD-VOLUNTEERS | 10/14/09 | $22.93 | |
|
KROGER
1010 N MAIN ST SHELBYVILLE , TN 37160 |
FOOD FOR WORKERS | 10/14/09 | $50.31 | |
|
LEGRAIN
, WILLIAM
815 BELL ST. MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/08/2009 | $200.00 | |
|
LENTZ
, CATHY
500 SMITH STREET SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $160.00 | |
|
LENTZ
, CATHY
500 SMITH STREET SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $200.00 | |
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
PRINTING AND POSTAGE | 10/12/2009 | $1,467.63 | |
|
MARSH
, KENDRA
226 EARNHART STREET SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $125.00 | |
|
MCKINNEY
, TRACY
227 LENTZ SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $195.00 | |
|
MCKINNEY
, TRACY
227 LENTZ SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $405.00 | |
|
MURFREESBORO PURE MILK CO.
2450 SOUTHGATE BOULEVARD MUFREESBORO , TN 37128 |
TEA FO FISH FRY | 10/14/2009 | $119.40 | |
|
NASHVILLE CASH AND CARRY
501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
TABLE CLOTHES FOR FISH FRY | 10/12/2009 | $130.77 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/14/09 | $88.89 | |
|
PENDLETON
, SARAH
207 SOUTH WOOD LASNE SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/14/2009 | $140.00 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210 |
PRINTING | 10/10/2009 | $278.01 | |
|
ROCHE
, GISELLE
1085 TWIN OAK DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/14/2009 | $195.00 | |
|
ROCHE
, GISELLE
1085 TWIN OAK DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/08/2009 | $115.00 | |
|
SAM'S CLUB
JOHN R. RICE BLVD. MURFEESBORO , TN 37129 |
FOOD SUPPLIES FOR FISH FRY | 10/06/2009 | $287.01 | |
|
SHELBYVILLE SUPER MARKET
874 UNION STREET SHELBYVILLE , TN 37160 |
FOOD SUPPLIES FOR FISH FRY | 10/06/09 | $94.03 | |
|
SHELBYVILLE TIMES GAZETTE
P.O. BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 10/06/2009 | $504.00 | |
|
SMITHS FOODTOWN
803 DEERY STREET SHELBYVILLE , TN 37160 |
FOOD-BEVERAGE FOR ELECTION NIGHT EVENT | 10/13/09 | $83.37 | |
|
SMITHS FOODTOWN
803 DEERY STREET SHELBYVILLE , TN 37160 |
ELECTION NIGHT FOOD AND BEVERAGES | 10/28/2009 | $127.30 | |
|
SNIPES
, APRIL
204 SOUTH HILLCREST SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $150.00 | |
|
TAYLOR
, NICK
1085 TWIN OAK DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/08/2009 | $160.00 | |
|
THE EXPRESS
408 MADISON ST SHELBYVILLE , TN 37160 |
COPIES | 10/13/09 | $25.24 | |
|
THE EXPRESS
408 MADISON ST SHELBYVILLE , TN 37160 |
COPIES | 10/12/09 | $19.76 | |
|
U.S. POST OFFICE
600 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
POSTAGE | 10/12/09 | $84.00 | |
|
U.S. POST OFFICE
600 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
POSTAGE | 10/22/09 | $17.50 | |
|
UGO
108 LANE PKWY SHELBYVILLE , TN 37160 |
FOOD SUPPLIES FOR FISH FRY | 10/10/09 | $37.06 | |
|
UNCLE SONNY'S BAR-B-QUE
1505 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
ELECTION NIGHT FOOD | 10/19/2009 | $150.00 | |
|
VENNUM
, ELIZABETH
317 PEACH CREEK CRESENT NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 10/14/2009 | $240.00 | |
|
VENNUM
, ELIZABETH
317 PEACH CREEK CRESENT NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 10/08/2009 | $130.00 | |
|
WAL MART
1880 N MAIN STREET SHELBYVILLE , TN 37160 |
OFFICE SUPPLIES | 10/14/09 | $28.27 | |
|
WAL MART
1880 N MAIN STREET SHELBYVILLE , TN 37160 |
COPY PAPER | 10/14/09 | $18.90 | |
|
WAL MART
1880 N MAIN STREET SHELBYVILLE , TN 37160 |
COPY PAPER | 10/14/09 | $18.90 | |
|
WARREN
, CHAUNETTE WARREN
238 ANTHONY LANE, APT. A-20 SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/08/2009 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,670.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,670.89
Ending Balance
ENDING BALANCE
$128,418.73
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