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2020 Pre-Primary for ART SWANN submitted on 07/28/2020

Beginning Balance

$122,782.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTTERS , MICHAEL
110 HEMPHILL AVE
CHATTANOOGA , TN 37411
PSYCHOLOGIST
SELF
04/30/2015 $100.00 $100.00
CLARK , ROGER
990 DIXIE BEE ROAD
ADAMS , TN 37010
PSYCHOLOGIST
U.S. ARMY
04/30/2015 $200.00 $200.00
HOLLAND , KERRY
25 N FOXBOROUGH LN
JOHNSON CITY , TN 37604
PSYCHOLOGIST
ETSU
04/30/2015 $100.00 $100.00
MCDANIEL , TERRELL
131 SANDERS FERRY ROAD, SUITE 203
HENDERSONVILLE , TN 37075
PSYCHOLOGIST
SELF-EMPLOYED
04/30/2015 $100.00 $100.00
OGLESBY , LISA
5101 RIVERBRIAR ROAD
KNOXVILLE , TN 37919
PSYCHOLOGIST
SELF-EMPLOYED
04/30/2015 $300.00 $300.00
OVERSTREET , TYLER
PO BOX 966
KINGSTON , TN 37763
PSYCHOLOGICAL EXAMINER
SOUTHER PROPERTIES
04/30/2015 $300.00 $300.00
OZBEK , IRENE NICKY
4716 N FAIRMONT
SIGNAL MOUNTAIN , TN 37377
PSYCHOLOGIST
SELF
04/30/2015 $100.00 $100.00
PATEL , ERIN
1120 LUSITANO COURT
NOLENSVILLE , TN 37135
PSYCHOLOGIST
VA MEDICAL CENTER
04/30/2015 $50.00 $50.00
PAUL , CONNIE
4709 LYNN
MEMPHIS , TN 38122
CLINICAL PSYCHOLOGIST
SELF
04/30/2015 $365.00 $365.00
SERINO , ROBERT
4900 FAIRFIELD CIRCLE
MEMPHIS , TN 38117
PSYCHOLOGIST
SELF
04/30/2015 $40.00 $40.00
TOTAL CONTRIBUTIONS
(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
ANNUAL FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
KANE , ROGER
7031 CHERRY GROVE RD.
KNOXVILLE , TN 37931
C CONTRIBUTION 05/20/2015 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,122.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,122.31

Ending Balance

ENDING BALANCE
$116,659.99


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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