2022 Pre-Primary for SCOTT CEPICKY submitted on 07/27/2022
Beginning Balance
$81,151.44
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAIN
, CLEVELAND CLAY
628 LAKEVIEW DRIVE SMITHVILLE , TN 37166 FRAMING CONTRACTOR SELF |
Primary | 03/27/2008 | $500.00 | $500.00 | |
|
BECKHAM
, DIANE
427 SNOW HILL ROAD DOWELLTOWN , TN 37059 CAFETERIA FEDERAL MOGUL |
Primary | 03/14/2008 | $500.00 | $500.00 | |
|
ROLLER
, PAULA
65 LOVE ROAD MCMINNVILLE , TN 37110 CATERER HIGH ROLLER SMOKERS |
Primary | 03/16/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/25/2008 | $500.00 |
| Self-Endorsed | Primary | 03/04/2008 | $900.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $11.00 |
| GAS | $160.00 |
| POSTAGE | $60.00 |
| POSTS FOR SIGNS | $45.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
509 MAIN STREET, N CARTHAGE , TN 37030 |
NEWSPAPER AD | 03/26/2008 | $127.50 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
YARD SIGNS | 03/28/2008 | $329.25 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
YARD SIGNS | 03/21/2008 | $164.63 | |
|
MIDDLE TN TIMES
206 PUBLIC SQUARE, E SMITHVILLE , TN 37166 |
NEWSPAPER AD | 03/27/2008 | $214.00 | |
|
PREMIUM GRAPHICS
5512 MITCHELLDALE HOUSTON , TX 77092 |
YARD & ROAD SIGNS | 03/31/2008 | $799.03 | |
|
SMITHVILLE REVIEW
106 S 1ST STREET SMITHVILLE , TN 37166 |
NEWSPAPER AD | 03/12/2008 | $365.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,363.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,363.42
Ending Balance
ENDING BALANCE
$57,288.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $900.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GAY
, BRENDA
1271 SOUTH MTN. STREET SMITHVILLE , TN 37166 SECRETARY MIDDLE TN NATURAL GAS |
Primary | Road Signs | 02/15/2008 | $648.00 | $648.00 |
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