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 |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/10 | $300.00 | $300.00 |
|
BOLTON LAW
81 MONORE AVE MEMPHIS , TN 38103 |
General | 10/20/10 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | General | 10/14/10 | $200.00 | $200.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/11/10 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/10 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/19/10 | $1,000.00 | $3,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/04/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $70.00 |
| SUPPLIES | $77.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOOKSTAR
3402 POPLAR AVE MEMPHIS , TN 38111 |
BOOKS | 10/23/10 | $203.14 | |
|
GRANT
, GREG
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
CAMPAIGN SIGNS | $100.00 | ||
|
MLGW
P O BOX 388 MEMPHIS , TN 38145 |
UTILITIES | 10/10/10 | $900.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 10/13/10 | $456.47 | |
|
WOLF CAMERA
1540 UNION AVE MEMPHIS , TN 38104 |
PHOTOGRAPHY | 10/20/10 | $568.08 |
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 | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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