2024 4th Quarter for SCOTT CEPICKY submitted on 01/18/2025
Beginning Balance
$11,500.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 12/02/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 11/05/2024 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
ROSE
, JOHN W.
1161 OLD LANCASTER RD. HICKMAN , TN 38567-3025 REPRESENTATIVE US HOUSE OF REPRESENTATIVES |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 12/02/2024 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 12/02/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 12/02/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 12/28/2024 | $80.00 | |
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 11/28/2024 | $80.00 | |
|
COLUMBIA MAIN STREET
P.O. BOX 1940 COLUMBIA , TN 38402 |
FEE FOR LOCAL CIVIC EVENT | 11/04/2024 | $25.00 | |
|
FRATERNAL ORDER OF POLICE
P.O. BOX 891 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 12/30/2024 | $47.00 | |
|
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281 COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 11/28/2024 | $200.00 | |
|
MAURY COUNTY CHAMBER & ECONOMIC ALLIANCE
106 W. 6TH ST. COLUMBIA , TN 38401 |
ANNUAL MEETING TICKETS | 01/06/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$682.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$682.00
Ending Balance
ENDING BALANCE
$16,068.12
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