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)
(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)
(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