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2012 Annual Mid Year Supplemental (2020) for MARY PRUITT submitted on 06/30/2020

Beginning Balance

$39,050.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIASELLA , PETER
7914 GLEASON DR., APT. 1090
KNOXVILLE , TN 37919
BEST EFFORT
BEST EFFORT
General 11/07/2008 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 12/11/2008 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 12/31/2008 $200.00 $200.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P General 11/07/2008 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 01/08/2009 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Benevolence $125.89
DONATIONS $150.00
FOOD / BEVERAGE $220.00
GAS $106.88
PRINTING $87.33
WEB SITE HOSTING FEES $51.90
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103
RICHMOND , VA 23294
AUTOMATED CALL 11/05/2008 $588.78
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 12/19/2008 $100.00
SELLS , LOLA
MAIN STREET
PIKEVILLE , TN 37367
FOOD / BEVERAGE 12/19/2008 $550.00
UNITED STATES POSTAL SERVICE
MAIN STREET
PIKEVILLE , TN 37367
POSTAGE 12/06/2008 $210.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 12/18/2008 $164.07
WAL-MART
HWY. 127
CROSSVILLE , TN 38555
CHRISTMAS CARDS 12/09/2008 $131.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$39,050.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,050.34

Ending Balance

ENDING BALANCE
$0.00


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

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