2020 4th Quarter for ART SWANN submitted on 01/16/2021
Beginning Balance
$70,343.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| GAS | $20.00 |
| LOWES | $71.06 |
| OFFICE SUPPLIES | $180.67 |
| POSTAGE | $23.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLTEL CELL PHONE
2531 EAST MORRIS BLVD. MORRISTOWN , TN 37814 |
CELL PHONE | $118.64 | ||
|
BENTLEY
, DWAYNE
6958 WINDGATE COURT TALBOTT , TN 37877 |
CAMPAIGN WORKERS | $500.00 | ||
|
CITIZENS TRIBUNE
PO BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | $5,684.36 | ||
|
GOLDEN CORRAL
WEST A. J. HIGHWAY MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | $370.00 | ||
|
LOWES
WEST AJ HIGHWAY MORRISTOWN , TN 37814 |
FENCE POSTS | $111.53 | ||
|
LP MARKETING CONSULTANTS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
MAILING | $5,000.00 | ||
|
THE MAIL STATION
2288 HAG STORE ROAD TALBOTT , TN 37877 |
MAILING | $1,510.01 | ||
|
WCRK
204 BROWN AVENUE MORRISTOWN , TN 37814 |
ADVERTISING | $144.00 | ||
|
WJDT RADIO
P. O. BOX 519 MORRISTOWN , TN 37814 |
ADVERTISING | $360.00 | ||
|
WMTN
510 W. ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | $336.00 | ||
|
WRIGHT SIGNS
2038 NANCES FERRY ROAD JEFFERSON CITY , TN 37760 |
SIGNS | $371.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,955.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,955.41
Ending Balance
ENDING BALANCE
$59,387.96
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | MAIL-OUTS | 10/01/2004 | $2,885.62 | $14,958.01 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | PHONE POLL | 10/04/2004 | $561.20 | $14,958.01 |
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