Amended 2010 4th Quarter for ART SWANN submitted on 02/01/2011
Beginning Balance
$18,208.20
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/14/2006 | $200.00 | $200.00 |
|
KRAUSE
, BOB
5774 MAGNOLIA WOODS DR. BARTLETT , TN 38134 Retired |
Primary | 06/30/2006 | $200.00 | $200.00 | |
|
SHANKLIN
, ANGELA J.
60 PINE GROVE LANE CORDOVA , TN 38018 Homemaker |
Primary | 05/12/2006 | $250.00 | $250.00 | |
|
STEWART
, BARBARA
1627 FOREST AVE MEMPHIS , TN 38112 Retired |
Primary | 05/12/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2006 | $1,000.00 |
| Self-Endorsed | Primary | 06/19/2006 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS & ENTERTAINMEN | $146.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN NATIONAL TECHNOLOGY
484 UNION AVE MEMPHIS , TN 38103 |
PRINTING | 06/16/2006 | $1,400.00 | |
|
DIAMOND PRINTING
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 06/06/2006 | $800.00 | |
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 06/30/2006 | $2,000.00 | |
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 06/19/2006 | $5,000.00 | |
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 04/19/2006 | $1,588.00 | |
|
MCCORMACK
, GARY
6082 YORKHILL DR BARTLETT , TN 38103 |
CONSULTING | 06/29/2006 | $250.00 | |
|
MCCORMACK
, GARY
6082 YORKHILL DR BARTLETT , TN 38103 |
CONSULTING | 06/14/2006 | $250.00 | |
|
U.S. POSTAL SERVICE
2966 ELMORE PARK RD. BARTLETT , TN 38134 |
POSTAGE | 05/20/2006 | $78.00 | |
|
U.S. POSTAL SERVICE
2966 ELMORE PARK RD. BARTLETT , TN 38134 |
POSTAGE | 04/21/2006 | $78.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,701.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,701.95
Ending Balance
ENDING BALANCE
$8,106.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
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