2020 Pre-Primary for GLENN SCRUGGS submitted on 07/31/2020
Beginning Balance
$34,464.86
Receipts
Monetary Contributions, Unitemized
$1,135.01
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,485.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,485.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $220.00 |
| FOOD / BEVERAGE | $98.08 |
| OFFICE SUPPLIES | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/29/2010 | $400.00 | |
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 01/15/2011 | $500.00 | |
|
LITTLE
, JOHN
5961 MONROE CROSSING NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 11/29/2010 | $400.00 | |
|
LITTLE
, JOHN
5961 MONROE CROSSING NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 12/20/2010 | $1,000.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4616 FESSENDEN ST WASHINGTON , DC 20016 |
PROFESSIONAL SERVICES | 10/18/2010 | $800.00 | |
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PRINTING | 10/04/2010 | $565.12 | |
|
SOCRATEEZ
4839 LYNN DRIVE NASHVILLE , TN 37211 |
PRINTING | 10/25/2010 | $217.89 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | PRINTING | 11/02/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
$444.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA L. PARKS AVE., SUITE 200 NASHVILLE , TN 37203 |
$4,200.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,526.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,526.31
Ending Balance
ENDING BALANCE
$36,423.56
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PRINTING | 10/20/2010 | $444.00 | $444.00 | $0.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA L. PARKS AVE., SUITE 200 NASHVILLE , TN 37203 |
PRINTING | 10/26/2010 | $4,200.00 | $4,200.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00