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)
(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)
(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