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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
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 07/11/2014 $500.00 $1,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 07/28/2014 $500.00 $750.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P Primary 07/28/2014 $2,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/11/2014 $1,000.00 $1,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/28/2014 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/18/2014 $600.00 $1,300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/28/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
DONATIONS $100.00
OFFICE SUPPLIES $15.00
TELEPHONE $87.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLEY , ERIN E
2498 KENWOOD LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 07/10/2014 $250.00
FRIENDS OF BUBBA PLEASANT
4189 NORTH GERMANTOWN TD
ARLINGTON , TN 38002
DONATIONS 07/19/2014 $250.00
LAMMEY , JIM
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
C DONATIONS 07/19/2014 $250.00
LOLLAR , RON
5090 BRIARWIND DR.
ARLINGTON , TN 38002
C DONATIONS 07/19/2014 $250.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 07/25/2014 $150.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 07/21/2014 $350.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 07/17/2014 $165.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 07/07/2014 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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

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