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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, PATRICIA
1569 COLEMAN RD APT B KNOXVILLE , TN 37909 RETIRED |
03/11/2014 | $120.00 | $120.00 | ||
|
CROSS
, CAROLINE
1190 LEWISBURG PIKE FRANKLIN , TN 37064 RETIRED |
03/11/2014 | $250.00 | $250.00 | ||
|
CURRIE
, ELEANOR
5622 SHADY GROVE RD MEMPHIS , TN 38120 HOMEMAKER |
03/11/2014 | $150.00 | $150.00 | ||
|
DEAN
, BRENDA
1925 FAIRVIEW AVE KINGSPORT , TN 37665 RETIRED |
03/11/2014 | $130.00 | $130.00 | ||
|
FERGUSON
, ANGEL
PO BOX 1075 LAKE CITY , TN 37769 PAYROLL COORDINATOR LEEVIEW HOSPITAL |
03/11/2014 | $125.00 | $125.00 | ||
|
LAFEVER
, ROBERT
6501 BRANDON PARK WAY FRANKLIN , TN 37064 BUSINESS OWNER SELF |
03/11/2014 | $125.00 | $125.00 | ||
|
MCNABB
, GARY
PO BOX 939 COOKEVILLE , TN 38503 CEO CASH EXPRESS |
03/11/2014 | $1,000.00 | $1,000.00 | ||
|
NICELY
, HUGH
1216 OLD WEISGARBER ROAD KNOXVILLE , TN 37909 RETIRED RETIRED |
03/11/2014 | $160.00 | $160.00 | ||
|
RAGSDALE
, THERON
16 RIVERS CT OAK RIDGE , TN 37830 RETIRED |
03/11/2014 | $120.00 | $120.00 | ||
|
ROBINSON
, GRACE
301 PIGEON CREEK RD GREENEVILLE , TN 37743 RETIRED |
03/11/2014 | $125.00 | $125.00 | ||
|
SHARP
, PATRICIA
824 N HOUSTON LEVEE RD CORDOVA , TN 38018 RETIRED |
03/11/2014 | $120.00 | $120.00 | ||
|
WALKER
, ROBERT
411 FOREST ST LEWISBERG , TN 37091 RETIRED |
03/11/2014 | $200.00 | $200.00 | ||
|
WILSON
, JUSTIN
511 UNION ST NASHVILLE , TN 37219 ATTORNEY WALLER, LANSDEN, DORTCH & DAVIS |
03/11/2014 | $1,000.00 | $1,000.00 | ||
|
YANDELL
, WILLIAM
5842 GARDEN RIVER COVE MEMPHIS , TN 38120 RETIRED |
03/11/2014 | $550.00 | $550.00 |
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 |
|---|---|
| BANK FEES | $15.00 |
| FILING FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 03/12/2014 | $14,800.00 |
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
$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