2022 Pre-Primary for SCOTT CEPICKY submitted on 07/27/2022
Beginning Balance
$81,151.44
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/07/2022 | $500.00 | $1,500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | Primary | 07/18/2022 | $500.00 | $500.00 |
|
MARTIN
, GREG
P.O. BOX 371 COLUMBIA , TN 38402 LANDLORD SELF-EMPLOYED |
Primary | 07/25/2022 | $300.00 | $300.00 | |
|
SNEED
, MONTEE
P.O. BOX 1225 COLUMBIA , TN 38402 FINANCIAL ANALYST CALEDONIAN FINANCIAL |
Primary | 07/22/2022 | $250.00 | $250.00 | |
|
STOFEL
, CHARLES W
1532 SOWELL MILL PK COLUMBIA , TN 38401 NEON LIGHT MAKER COLUMBIA NEON |
Primary | 07/08/2022 | $200.00 | $200.00 | |
|
STOFEL
, GEORGE W
892 NEW LEWISBURG HWY COLUMBIA , TN 38401 NEON LIGHT MAKER COLUMBIA NEON |
Primary | 07/08/2022 | $200.00 | $200.00 | |
|
STOFEL
, WESTON A
4569 OLD SOWELL MILL PK COLUMBIA , TN 38401 NEON LIGHT MAKER COLUMBIA NEON |
Primary | 07/08/2022 | $200.00 | $200.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/04/2022 | $1,000.00 | $2,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | Primary | 07/21/2022 | $750.00 | $750.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 07/04/2022 | $500.00 | $500.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/04/2022 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $89.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37204 |
RESEARCH / POLLING | 07/06/2022 | $7,500.00 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TECHNICAL CAMPAIGN CONSULTING | 07/11/2022 | $550.00 | |
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
DIRECT MAIL | 07/19/2022 | $5,678.20 | |
|
CARTER
, JACKSON
3376 KEDRON RD SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 07/08/2022 | $1,500.00 | |
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
HAND FANS | 07/14/2022 | $1,143.36 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | TICKETS FOR LOCAL CIVIC EVENT | 07/10/2022 | $450.00 |
|
SMART MEDIA GROUP, LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
RADIO AD FOR CAMPAIGN | 07/06/2022 | $12,538.00 | |
|
TRACTOR SUPPLY COMPANY
130 ASHWOOD DR. COLUMBIA , TN 38401 |
CAMPAIGN WORKER SAFETY EQUIPMENT | 07/21/2022 | $384.11 | |
|
WKOM RADIO
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO AD FOR CAMPAIGN | 07/01/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,363.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,363.42
Ending Balance
ENDING BALANCE
$57,288.02
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