Amended 2010 3rd Quarter for SCOTTY CAMPBELL submitted on 10/16/2010
Beginning Balance
$8,733.97
Receipts
Monetary Contributions, Unitemized
$1,062.62
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 08/30/2010 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/12/2010 | $300.00 | $300.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/03/2010 | $250.00 | $250.00 |
|
BROWN
, BUSTER
113 CIRCLE LANE MOUNTAIN CITY , TN 37683 RETIRED |
General | 08/27/2010 | $200.00 | $200.00 | |
|
BRYAN
, MARY
2256 CABIN HILL ROAD NASHVILLE , TN 37214 RETIRED RETIRED |
General | 09/06/2010 | $200.00 | $200.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | General | 08/22/2010 | $500.00 | $500.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 08/26/2010 | $500.00 | $500.00 |
|
CORE LEADERSHIP FUND
P.O. BOX 4741 CHATTANOOGA , TN 37405 |
P | General | 09/14/2010 | $250.00 | $250.00 |
|
DUNCAN
, RICHARD
5620 CARTERS VALLEY ROAD MOUNT CARMEL , TN 37645 EMPLOYEE AFL-CIO |
Primary | 08/03/2010 | $250.00 | $250.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 09/16/2010 | $100.00 | $100.00 |
|
EAST TENNESSEE GOP
P. O. BOX 3608 KNOXVILLE , TN 37927 |
P | General | 08/27/2010 | $1,000.00 | $1,000.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | General | 8/22/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/11/2010 | $500.00 | $500.00 |
|
HARRIS
, RHETT
3914 HARDING PLACE NASHVILLE , TN 37215 HOMEMAKER |
Primary | 07/28/2010 | $100.00 | $100.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 08/20/2010 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 08/20/2010 | $1,000.00 | $1,000.00 |
|
HAWKINS
, WILLIAM
P.O. BOX 53 MOUNTAIN CITY , TN 37683 JUDGE JOHNSON COUNTY GOVERNMENT |
General | 07/29/2010 | $100.00 | $200.00 | |
|
HAWKINS
, WILLIAM
P.O. BOX 53 MOUNTAIN CITY , TN 37683 JUDGE JOHNSON COUNTY GOVERNMENT |
General | 09/18/2010 | $100.00 | $200.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 08/25/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 08/20/2010 | $1,000.00 | $1,000.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 08/24/2010 | $250.00 | $250.00 |
|
REECE
, HARRY
901 NOAH SNYDER ROAD MOUNTAIN CITY , TN 37683 PHARMACIST FAMILY PRESCRIPTION CENTER |
General | 08/12/2010 | $500.00 | $500.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 09/20/2010 | $250.00 | $250.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | Primary | 09/03/2010 | $1,000.00 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/03/2010 | $1,000.00 | $1,000.00 |
|
SNYDER
, JOY
542 ARNOLD TOWN ROAD MOUNTAIN CITY , TN 37683 NURSE LIFECARE CENTER |
General | 09/18/2010 | $120.00 | $120.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2010 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/03/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/14/2010 | $400.00 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2010 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/01/2010 | $200.00 | $200.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 08/18/2010 | $500.00 | $500.00 |
|
TIPTON
, TED
2322 HIGHWAY 321 HAMPTON , TN 37658 OWNER LAKESHORE MARINA |
General | 08/10/2010 | $200.00 | $200.00 | |
|
TOLLEY
, HERMAN
111 BURNS BERRY ROAD HAMPTON , TN 37658 CUSTOMER SERVICE CENTURYLINK |
General | 08/12/2010 | $100.00 | $100.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/31/2010 | $500.00 | $500.00 |
|
WOODS
, LARRY
170 CREEKBANK ROAD ELIZABETHTON , TN 37643 ELECTRICIAN WOODS ELECTRIC |
General | 08/10/2010 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/13/2010 | $500.00 | $500.00 |
|
YOUNCE
, KENT
175 N TENN AVE LAFOLLETTE , TN 37766 BOARD MEMBER SECURITY FINANCE |
General | 08/31/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,182.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,182.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $1.50 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $3.79 |
| FOOD / BEVERAGE | $5.75 |
| FOOD / BEVERAGE | $4.55 |
| FOOD / BEVERAGE | $1.53 |
| FOOD / BEVERAGE | $1.89 |
| FOOD / BEVERAGE | $3.39 |
| FOOD / BEVERAGE | $5.25 |
| FOOD / BEVERAGE | $6.98 |
| FOOD / BEVERAGE | $25.62 |
| FOOD / BEVERAGE | $3.11 |
| FOOD / BEVERAGE | $44.58 |
| FOOD / BEVERAGE | $9.18 |
| FOOD / BEVERAGE | $5.65 |
| FOOD / BEVERAGE | $35.59 |
| FOOD / BEVERAGE | $2.13 |
| FOOD / BEVERAGE | $2.94 |
| FOOD / BEVERAGE | $5.97 |
| FOOD / BEVERAGE | $12.40 |
| FOOD / BEVERAGE | $1.09 |
| FOOD / BEVERAGE | $5.21 |
| FOOD / BEVERAGE | $7.05 |
| FOOD / BEVERAGE | $12.86 |
| FOOD / BEVERAGE | $1.09 |
| FOOD / BEVERAGE | $2.17 |
| FOOD / BEVERAGE | $15.90 |
| FOOD / BEVERAGE | $34.10 |
| FOOD / BEVERAGE | $51.56 |
| FOOD / BEVERAGE | $14.30 |
| FOOD / BEVERAGE | $3.74 |
| FOOD / BEVERAGE | $1.36 |
| FOOD / BEVERAGE | $3.85 |
| FOOD / BEVERAGE | $4.34 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $31.76 |
| FOOD / BEVERAGE | $38.07 |
| FOOD / BEVERAGE | $5.89 |
| FOOD / BEVERAGE | $21.62 |
| FOOD / BEVERAGE | $1.01 |
| FOOD / BEVERAGE | $2.40 |
| FOOD / BEVERAGE | $6.56 |
| FOOD / BEVERAGE | $25.65 |
| FOOD / BEVERAGE | $13.80 |
| FOOD / BEVERAGE | $23.79 |
| FOOD / BEVERAGE | $21.52 |
| FOOD / BEVERAGE | $4.42 |
| FOOD / BEVERAGE | $19.19 |
| FOOD / BEVERAGE | $1.80 |
| FOOD / BEVERAGE | $6.14 |
| FOOD / BEVERAGE | $9.78 |
| FOOD / BEVERAGE | $12.92 |
| FOOD / BEVERAGE | $26.97 |
| FOOD / BEVERAGE | $2.80 |
| FOOD / BEVERAGE | $4.13 |
| FOOD / BEVERAGE | $4.43 |
| FOOD / BEVERAGE | $8.54 |
| FOOD / BEVERAGE | $39.41 |
| FOOD / BEVERAGE | $7.08 |
| FOOD / BEVERAGE | $8.52 |
| FOOD / BEVERAGE | $37.57 |
| FOOD / BEVERAGE | $6.75 |
| FOOD / BEVERAGE | $8.30 |
| FOOD / BEVERAGE | $22.24 |
| FOOD / BEVERAGE | $35.43 |
| FOOD / BEVERAGE | $2.17 |
| FOOD / BEVERAGE | $54.52 |
| FOOD / BEVERAGE | $1.41 |
| FOOD / BEVERAGE | $22.24 |
| FOOD / BEVERAGE | $11.85 |
| FOOD / BEVERAGE | $13.96 |
| FOOD / BEVERAGE | $5.50 |
| FOOD / BEVERAGE | $7.80 |
| FOOD / BEVERAGE | $11.67 |
| FOOD / BEVERAGE | $6.43 |
| FOOD / BEVERAGE | $3.05 |
| FOOD / BEVERAGE | $6.04 |
| FOOD / BEVERAGE | $2.44 |
| FOOD / BEVERAGE | $3.48 |
| FOOD / BEVERAGE | $8.38 |
| FOOD / BEVERAGE | $9.51 |
| FOOD / BEVERAGE | $13.77 |
| FOOD / BEVERAGE | $7.64 |
| FOOD / BEVERAGE | $93.29 |
| FOOD / BEVERAGE | $2.91 |
| FOOD / BEVERAGE | $1.10 |
| FOOD / BEVERAGE | $3.72 |
| FOOD / BEVERAGE | $6.57 |
| FOOD / BEVERAGE | $13.77 |
| FOOD / BEVERAGE | $15.95 |
| FOOD / BEVERAGE | $16.26 |
| GAS | $38.71 |
| GAS | $38.00 |
| GAS | $39.77 |
| GAS | $40.04 |
| GAS | $16.00 |
| GAS | $37.72 |
| GAS | $42.92 |
| GAS | $35.00 |
| GAS | $37.75 |
| GAS | $38.24 |
| GAS | $36.01 |
| GAS | $35.79 |
| GAS | $38.49 |
| GAS | $39.81 |
| GAS | $14.00 |
| GAS | $40.46 |
| GAS | $36.35 |
| GAS | $38.00 |
| GAS | $38.10 |
| GAS | $38.26 |
| LIST OF REGISTERED VOTERS | $35.00 |
| POSTAGE | $88.00 |
| POSTAGE | $13.65 |
| PRINTING | $88.90 |
| PRINTING MATERIALS | $29.69 |
| PROFESSIONAL SERVICES | $1.23 |
| SUPPLIES | $4.94 |
| SUPPLIES | $3.28 |
| SUPPLIES | $47.01 |
| SUPPLIES | $6.04 |
| SUPPLIES | $15.91 |
| SUPPLIES | $35.67 |
| SUPPLIES | $58.06 |
| SUPPLIES | $16.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE BRISTOL , VA 24203 |
ADVERTISING | 08/17/2010 | $2,322.00 | |
|
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE BRISTOL , VA 24203 |
ADVERTISING | 08/16/2010 | $2,000.00 | |
|
CITADEL BROADCASTING
162 FREEHILL ROAD GRAY , TN 37615 |
ADVERTISING | 08/06/2010 | $627.00 | |
|
CITADEL BROADCASTING
162 FREEHILL ROAD GRAY , TN 37615 |
ADVERTISING | 08/02/2010 | $693.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PROFESSIONAL SERVICES | 08/05/2010 | $2,249.20 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 08/03/2010 | $804.08 | |
|
PIP PRINTING
802 WEST MARKET STREET JOHNSON CITY , TN 37604-5454 |
PRINTING | 09/21/2010 | $1,031.23 | |
|
PIP PRINTING
802 WEST MARKET STREET JOHNSON CITY , TN 37604-5454 |
PRINTING | 09/16/2010 | $1,000.00 | |
|
ROBODIAL.ORG LLC
P.O. BOX 1393 MEDIA , PA 19063 |
ADVERTISING | 08/06/2010 | $218.28 | |
|
STATE OF TENNESSEE
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
TELEPHONE | 08/20/2010 | $136.00 | |
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 09/07/2010 | $136.50 | |
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/05/2010 | $338.00 | |
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/29/2010 | $542.75 | |
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/27/2010 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,403.80
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
REIMBURSEMENT | 08/03/2010 | [ $1,124.60 ] |
TOTAL DISBURSEMENTS
$14,279.20
Ending Balance
ENDING BALANCE
$11,637.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15.50
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $300.00 | $0.00 |
| Self-Endorsed | $38.50 | $23.00 | $15.50 |
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