2012 Early Mid Year Supplemental (2011) for ART SWANN submitted on 07/09/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	General	01/13/2015	$250.00	$250.00
COMMITTEE TO ELECT RICKY PEETE 915 MOLEAN BLVD MEMPHIS , TN 38107		General	01/07/2015	$150.00	$150.00
FAIRVOTE (REFUND OF EXPENSES) 6930 CARROLL AVE TAKOMA PARK , MD 20912		General	12/31/2014	$436.20	$436.20
HARRIS , LEE 25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103	C	General	01/07/2015	$250.00	$250.00
LEG GUN VIOLENCE PREVENTION (REFUND EX. P.O. BOX 616 MADISON SQUARE STATION NEW , NY 10159-0616		General	12/30/2014	$411.70	$411.70
MALONE , DEIDRE 1509 MADISON AVE MEMPHIS , TN 38104 OWNER CARTER MALONE GROUP		General	10/31/2014	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	01/11/2015	$500.00	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	General	12/23/2014	$500.00	$500.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	General	01/13/2015	$250.00	$250.00
WEST TENNESSEANS FOR PROGRESS PAC 404 REKSTEN COVE CORDOVA , TN 38018	P	General	01/07/2015	$250.00	$250.00
WINDLESS , FRAZIER 4680 MALONE RD OLIVE BRANCH , MS 38654 OWNER A-1 PRINTING		General	01/07/2015	$200.00	$200.00
WOMEN IN GOVERNMENT (REFUND OF EXPENSE) 1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004		General	10/31/2014	$539.60	$539.60

Disbursements

Purpose	Amount
AIRFARE	$88.10
AIRLINE FEES	$25.00
AIRLINE FEES	$45.00
AIRLINE FEES- DELTA	$79.00
AIRLINE FEES- US AIRWAYS	$25.00
AMAZON- SUPPLIES	$34.97
BANK FEES	$17.00
BANK FEES	$17.00
CAMPAIGN WORKERS	$500.00
COPIES- KINKOS	$68.83
COPPER- PAPERS	$80.00
EXPEDIA	$7.00
FOOD / BEVERAGE	$3.22
FOOD / BEVERAGE	$4.64
FOOD / BEVERAGE	$21.13
FOOD / BEVERAGE	$21.94
FOOD / BEVERAGE	$22.02
FOOD / BEVERAGE	$96.00
FUEL/GAS	$18.54
FUEL/GAS	$39.45
FUEL/GAS	$39.57
FUEL/GAS	$41.09
FUEL/GAS	$41.75
GAS	$41.32
JOHN P. FREEMAN- AD	$80.00
KINKO'S COPIES	$23.91
LENNY'S- FOOD FOR POLLWORKERS	$60.03
PAYPAL FEES	$15.10
SIGN PLACEMENT	$75.00
SPIKNER- PRINTING	$26.22
TRANSPORTATION	$12.61
TRANSPORTATION	$70.00
TRANSPORTATION- DALLAS	$21.60
TRANSPORTATION- DC	$25.20
TRANSPORTATION- SUPER SHUTTLE	$29.50
WINGSTOP- FOOD FOR WORKERS	$30.03

Vendor	C/P	Purpose	Date	Amount
A&R BBQ 3721 HICKORY HILL RD MEMPHIS , TN 38115		ELECTION NIGHT EVENT	11/04/2014	$358.02
AMERICAN AIRLINES P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616		AIRLINE FEES	11/24/2014	$121.49
AMERICAN AIRLINES P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616		AIRFARE- FAIR VOTE	12/12/2014	$319.20
ASCENA RETAIL 933 MACARTHUR BLVD MAHWAH , NJ 07430		CAMPAIGN PROMOTIONAL GEAR	11/06/2014	$127.69
DELTA AIR LINES, INC. 1030 DELTA BLVD ATLANTA , GA 30320-6001		AIRFARE- DC- GUN VIOLENCE	11/24/2014	$323.60
FAIRMONT HOTEL 7575 EAST PRINCESS DRIVE SCOTTSDALE , AZ 85255		LODGING	10/27/2014	$147.32
GREG GRANT 3160 HIGH MEADOW DR MEMPHIS , TN 38128		BALLOT PRINTING, POLL WORKS, TRANSPORTATION	10/31/2014	$200.00
GREG GRANT 3160 HIGH MEADOW DR MEMPHIS , TN 38128		BALLOT PRINTING, POLL WORKS, TRANSPORTATION	10/26/2014	$500.00
HILTON 501 WEST CHURCH AVE KNOXVILLE , TX 37902		LODGING	11/15/2014	$250.00
HILTON ANATOLE DALLAS 2201 NORTH STEMMONS FREEWAY DALLAS , TX 75207		LODGING	12/11/2014	$622.41
KINKOS 1130 N. GERMANTOWN PKWY MEMPHIS , TN 38133		FEDEX OFFICE- COPIES	11/09/2014	$141.99
KINKOS 1130 N. GERMANTOWN PKWY MEMPHIS , TN 38133		FEDEX OFFICE- COPIES	10/27/2014	$165.76
MIAMI FLYERS 3100 W 84TH ST #9 HIALEAH , FL 33018		ADVERTISING	10/27/2014	$168.12
NEW HOPE 2350 ELVIS PRESLEY MEMPHIS , TN 38106		DONATION- NEW HOPE BAPTIST CHURCH	11/03/2014	$150.00
RONE , RONALD 2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114		CANVASSING	11/03/2014	$170.00
SAM'S CLUB US 64 BARTLETT , TN 38133		OFFICE SUPPLIES	11/17/2014	$142.34
SAM'S CLUB US 64 BARTLETT , TN 38133		FOOD- CAMPAIGN WORKERS	10/28/2014	$186.31
SHELBY COUNTY DEMOCRAT PARTY P.O. BOX 40864 MEMPHIS , TN 38174-0864		DONATION	12/04/2014	$100.00
SIPS WINE 3558 LAMAR AVE MEMPHIS , TN 38118		ELECTION NIGHT EVENT	11/04/2014	$120.03
SOUTHWEST AIRLINES 101 FREIGHTWAYS DRIVE JACKSON , MS 39208		AIRFARE- WIG	01/02/2015	$137.00
SOUTHWEST AIRLINES 101 FREIGHTWAYS DRIVE JACKSON , MS 39208		AIRFARE- WIG	12/08/2014	$233.70
STATE OF TENNESSEE 312 ROSA L. PARKS AVE NASHVILLE , TN 37243-1102		STATE MAIL BUDGET	10/27/2014	$200.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616		AIRFARE	11/24/2014	[ $121.49 ]
MIAMI FLYERS 3100 W 84TH ST #9 HIALEAH , FL 33018		REIMBURSEMENT	10/31/2014	[ $168.12 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$525.00	$0.00	$525.00
Self-Endorsed	$997.44	$0.00	$997.44
Self-Endorsed	$2,100.00	$0.00	$2,100.00
Self-Endorsed	$666.57	$0.00	$666.57
Self-Endorsed	$312.97	$0.00	$312.97
Self-Endorsed	$318.44	$0.00	$318.44
Self-Endorsed	$159.22	$0.00	$159.22
Self-Endorsed	$6,000.00	$0.00	$6,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	General	Room and Beverages- Fundraiser	01/08/2015	$500.00	$500.00

Obligations

Obligations are not included in the report ending balance.

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