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 |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | General | 07/01/2024 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | General | 07/15/2024 | $250.00 | $250.00 |
|
GILES
, DR. ROBERT
7128 BEACON LANE CHATTANOOGA , TN 37421 PHARMACIST RETIRED |
General | 07/18/2024 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 07/01/2024 | $2,500.00 | $2,500.00 |
|
MARTINO
, BOB
PO BOX 681410 PARK CITY , UT 84068 OWNER STAR COMMUNITY BUILDERS |
General | 07/18/2024 | $1,800.00 | $1,800.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | General | 07/01/2024 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | General | 07/18/2024 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | General | 07/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 07/15/2024 | $500.00 | $500.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | General | 07/03/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
HOBBY LOBBY
2288 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 07/05/2024 | $38.19 | |
|
IMAGEWORKS
3530 BROAD ST CHATTANOOGA , TN 37409 |
ADVERTISING | 07/02/2024 | $983.25 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 07/13/2024 | $49.45 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
GAS | 07/02/2024 | $50.44 |
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