Amended 2012 2nd Quarter for SCOTT PRICE submitted on 07/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$990.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
General | 10/18/2022 | $100.00 | $200.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/18/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2022 | $1,500.00 | $3,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/18/2022 | $500.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
WONG
, DOUGLAS
457 EAST MADISON STREET PULASKI , TN 38478 ADMINISTRATOR NHC PULASKI |
General | 10/18/2022 | $780.00 | $780.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,990.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/21/2022 | $75.00 | |
|
THE SHELTER INC
317 GERI STREET LAWRENCEBURG , TN 38464 |
DONATIONS | 10/12/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$456.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$456.25
Ending Balance
ENDING BALANCE
$2,533.75
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