Amended 2018 1st Quarter for SCOTT CEPICKY submitted on 04/03/2018
Beginning Balance
$6,100.00
Receipts
Monetary Contributions, Unitemized
$23.97
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,932.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,932.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $522.00 |
| DECORATIONS | $91.00 |
| POSTAGE | $74.00 |
| PRINTING | $106.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
MILEAGE | 04/22/2012 | $821.34 | |
|
DOUBLETREE BY HILTON
1770 HWY 45 BYPASS JACKSON , TN 38305 |
ROOM RESV./GUEST SPEAKERS | 04/21/2012 | $327.93 | |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE | 05/04/2012 | $502.73 | |
|
DUNN
, TAYLOR
, |
SCHOLARSHIP | 04/21/2012 | $500.00 | |
|
GILES COUNTY DEMOCRATIC WOMEN
147 GIMLET CREEK ROAD PULASKI , TN 38464 |
YOUTH OUTREACH | 04/22/2012 | $250.00 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 04/13/2012 | $376.24 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE | 04/22/2012 | $228.86 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE | 05/03/2012 | $226.80 | |
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
DUES | 05/16/2012 | $250.00 | |
|
POPE
, SARAH
, |
SCHOLARSHIP | 04/21/2012 | $500.00 | |
|
SEWELL
, KAYE
, |
SCHOLARSHIP | 04/21/2012 | $500.00 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
CONVENTION HOTEL/AUCTION GIFT | 06/12/2012 | $383.54 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 06/12/2012 | $506.60 | |
|
TFDW WAYS & MEANS
534 E. COLLEGE ST. PULASKI , TN 38478 |
WAYS & MEANS PURCHASES | 05/10/2012 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,565.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,565.97
Ending Balance
ENDING BALANCE
$6,466.47
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
$450.00
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