Amended 2024 Pre-Primary for SCOTT CEPICKY submitted on 08/03/2024
Beginning Balance
$40,886.34
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALL
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 SELF-EMPLOYED SELF |
Primary | 10/05/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.35 |
| BANK FEES | $10.00 |
| FOOD / BEVERAGE | $52.14 |
| OFFICE SUPPLIES | $75.57 |
| PRINTING | $35.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN ABSHER
983 OLD BATES PIKE NE CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 10/11/2022 | $500.00 | |
|
BEN ABSHER
983 OLD BATES PIKE NE CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 01/15/2023 | $500.00 | |
|
LAMAR COMPANIES
10311 DEERBORN LN KNOXVILLE , TN 37932 |
ADVERTISING | 10/28/2022 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,891.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,891.85
Ending Balance
ENDING BALANCE
$11,069.49
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