2020 Pre-General for SCOTT CEPICKY submitted on 10/25/2020
Beginning Balance
$54,527.90
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JOE
121 COURT AVENUE SEVIERVILLE , TN 37862 BUSINESS OWNER SELF EMPLOYED |
General | 11/07/2022 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 01/06/2023 | $750.00 | $750.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | General | 11/15/2022 | $150.00 | $150.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/28/2022 | $250.00 | $250.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $750.00 | $750.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
MCEVOY
, JEFF
5583 MURRAY AVENUE, 120 MEMPHIS , TN 38119 RETIRED RETIRED |
General | 11/03/2022 | $1,000.00 | $1,000.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 11/15/2022 | $1,500.00 | $1,500.00 |
|
MORGAN
, BAYARD B.
7491 MCVAY RD GERMANTOWN , TN 38138 EXECUTIVE VP BOYLE INVESTMENT CO |
General | 11/01/2022 | $1,000.00 | $1,000.00 | |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/10/2023 | $250.00 | $250.00 |
|
SOUTH
, STEPHEN A.
5277 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 11/01/2022 | $500.00 | $1,500.00 | |
|
SOUTH
, STEPHEN A.
5277 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 11/01/2022 | $1,000.00 | $1,500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/16/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,385.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICES | $64.75 |
| FOOD / BEVERAGE | $171.23 |
| SERVICE FEE | $87.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT, INC
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILER | 12/22/2022 | $220.12 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
VOTER CONTACT | 11/02/2022 | $4,987.00 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
ADVERTISING | 11/08/2022 | $2,221.00 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
ADVERTISING | 11/03/2022 | $2,411.00 | |
|
HERRING
, VANESSA
1743 KILARNEY AVE MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 11/10/2022 | $240.00 | |
|
HERRING
, VANESSA
1743 KILARNEY AVE MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 11/04/2022 | $585.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 01/03/2023 | $3,000.00 | |
|
MCSHANE LLC
7975 W BADURA AVE, #1000 LAS VEGAS , NV 89113 |
WEBSITE | 11/29/2022 | $300.00 | |
|
MCWAY
, TINA
4937 CLEARBROOK COVE MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 11/10/2022 | $240.00 | |
|
MCWAY
, TINA
4937 CLEARBROOK COVE MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 11/04/2022 | $500.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
DIGITAL AND EMAIL SERVICES | 11/03/2022 | $500.00 | |
|
SUPERLO FOODS
4744 SPOOTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/05/2022 | $294.10 | |
|
SUPERLO FOODS
4744 SPOOTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/11/2022 | $215.34 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 01/06/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 12/05/2022 | $1,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 11/03/2022 | $300.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 11/02/2022 | $1,000.00 | |
|
WOODS
, MARQUITA
4544 ALMO AVE MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 11/10/2022 | $240.00 | |
|
WOODS
, MARQUITA
4544 ALMO AVE MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 11/04/2022 | $985.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$858.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$858.25
Ending Balance
ENDING BALANCE
$61,054.65
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