2024 4th Quarter for SCOTTY CAMPBELL submitted on 03/04/2025
Beginning Balance
$36,197.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 08/25/2010 | $1,000.00 | $1,000.00 |
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | General | 09/29/2010 | $100.00 | $100.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/25/2010 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/10/2010 | $500.00 | $500.00 |
|
BLAKE
, ROBERT
2 N. SECOND STREET MEMPHIS , TN 38103 LENDING SELF EMPLOYED |
General | 09/28/2010 | $250.00 | $250.00 | |
|
CARTER
, BLAIR
PO BOX 349 CHATTANOOGA , TN 37401 Beer Distributor/Owner Carter Distributing Company |
Primary | 08/02/2010 | $250.00 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/25/2010 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/14/2010 | $500.00 | $500.00 |
|
HODGES
, MICHAEL
2817 W. END AVE. PARK PL. 126 NASHVILLE , TN 37203 EXECUTIVE ADVANCE FINANCIAL |
General | 08/25/2010 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/29/2010 | $200.00 | $200.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 09/30/2010 | $500.00 | $500.00 |
|
HUNT
, C. CARTER
8606 BROW LAKE RD SODDY DAISY , TN 37379 Advertising Business Hunt Media Services |
Primary | 08/02/2010 | $100.00 | $100.00 | |
|
HYDE III
, J.R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 Executive Autozone, Inc. |
General | 09/28/2010 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2010 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 08/09/2010 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/16/2010 | $1,000.00 | $1,000.00 |
|
LAFOY
, W. SCOTT
PO BOX 773 SIGNAL MT. , TN 37377 BUSINESS OWNER LAFOY OUTDOOR ADVERTISING |
Primary | 08/02/2010 | $250.00 | $250.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 09/28/2010 | $100.00 | $100.00 |
|
MCKEE
, CHRIS
9529 GLYNN DOWNING ROAD OOLTEWAH , TN 37363 EXECUTIVE MCKEE BAKING COMPANY |
General | 09/19/2010 | $500.00 | $500.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 08/16/2010 | $250.00 | $250.00 |
|
MORRISON
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 BANKER FIRST TENNESSEE |
Primary | 08/02/2010 | $250.00 | $750.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 08/09/2010 | $500.00 | $500.00 |
|
PEAVYHOUSE
, CHARLES
7311 CLEARWATER ROAD, E. HIXSON , TN 37343 SCHOOL ADMINISTRATOR RETIRED |
General | 08/25/2010 | $50.00 | $50.00 | |
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Executive Tax Management Associates |
Primary | 08/02/2010 | $300.00 | $300.00 | |
|
RILEY, M.D.
, WAYNE
336 WHITE SWANS CROSSING BRENTWOOD , TN 37027 DOCTOR SELF |
General | 09/30/2010 | $100.00 | $100.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 08/25/2010 | $250.00 | $250.00 |
|
SATTLER
, JAMES F.
117 FOREST AVENUE CHATTANOOGA , TN 37405 Contractor EMJ Construction |
Primary | 08/04/2010 | $500.00 | $500.00 | |
|
SMITH
, WILL
3047 TOWERWAY DRIVE CHATTANOOGA , TN 37406 REAL ESTATE DEVELOPMENT SELF |
Primary | 08/02/2010 | $150.00 | $250.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 08/16/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/14/2010 | $1,750.00 | $1,750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/30/2010 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/02/2010 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/25/2010 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/16/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/29/2010 | $300.00 | $300.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/13/2010 | $250.00 | $250.00 |
|
WALDEN
, MICHAEL
248 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 BUSINESS OWNER WALDEN SECURITY |
General | 08/16/2010 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/25/2010 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/25/2010 | $250.00 | $250.00 |
|
WATSON
, BO
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
C | Primary | 08/02/2010 | $300.00 | $300.00 |
|
WHITE
, TREY
8902 PRAIRIE SCHOONER CIRCLE SODDY DAISY , TN 37379 Business Owner Athens Distributing Company |
Primary | 08/02/2010 | $500.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/25/2010 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/17/2010 | $1,000.00 | $1,000.00 |
|
YOUNG
, BILL
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY TENNESSEE ATTORNEY GENERAL OFFICE |
Primary | 08/02/2010 | $250.00 | $750.00 | |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 Lender TitleMax |
General | 08/25/2010 | $500.00 | $500.00 |
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 |
|---|---|
| AUTO EXPENSE | $10.00 |
| BANK FEES | $34.70 |
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $331.68 |
| GAS | $200.00 |
| Parking | $132.00 |
| RECEPTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD/DRINK HAMILTON COUNTY DELEGATION MEETING | 09/24/2010 | $119.96 | |
|
, |
FOOD / BEVERAGE | 09/13/2010 | $28.49 | |
|
, |
FOOD / BEVERAGE | 08/05/2010 | $30.40 | |
|
, |
RECEPTION | 07/29/2010 | $1,112.57 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 09/25/2010 | $58.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 08/09/2010 | $59.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 08/04/2010 | $36.00 | |
|
FAVORITE MARKET
314 MORRISON SPRINGS RD CHATTANOOGA , TN 37415 |
GAS | 09/15/2010 | $65.25 | |
|
HILTON KNOXVILLE
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
LODGING/CAUCUS EVENT | 08/22/2010 | $79.98 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/25/2010 | $5,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/16/2010 | $5,000.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 09/27/2010 | $61.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/21/2010 | $66.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/06/2010 | $37.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/28/2010 | $62.00 | |
|
MAGGIANOS ITALIAN RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
RECEPTION | 08/20/2010 | $550.12 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 09/26/2010 | $50.00 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION | 08/06/2010 | $599.09 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 09/29/2010 | $294.93 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 09/15/2010 | $784.43 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 08/05/2010 | $300.00 | |
|
SOUTH RIVER LLC
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 08/25/2010 | $635.00 | |
|
SOUTH RIVER LLC
232 E. 11TH ST. CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 08/04/2010 | $2,000.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 08/16/2010 | $197.07 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 09/21/2010 | $220.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
PO BOX | 09/14/2010 | $176.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/27/2010 | $157.14 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/29/2010 | $152.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$36,197.96
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