Amended 2012 Annual Year End Supplemental (2013) for MARY PRUITT submitted on 09/04/2014
Beginning Balance
$42,180.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 6/24/2015 | $1,500.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 6/24/2015 | $2,000.00 | $5,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 6/19/2015 | $1,500.00 | $1,500.00 |
|
SHEPARD
, RICK
612 EASTWOOD DRIVE MARYVILLE , TN 37803 BANKER UNITED COMMUNITY BANK |
Primary | 6/30/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 6/15/2015 | $1,000.00 | $2,500.00 |
|
XMI HOLDINGS, INC
618 CHURCH STREET, SUITE 220 NASHVILLE , TN 37219 |
Primary | 6/30/2015 | $1,000.00 | $1,000.00 |
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
$2.48
TOTAL RECEIPTS
$2.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $89.23 |
| CATERING | $96.14 |
| DONATION | $100.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SPONSOR | $100.00 |
| SPONSOR | $100.00 |
| SPONSOR | $100.00 |
| WEBSITE SERVICES | $20.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
SPONSOR | 4/16/2015 | $200.00 | |
|
LAMAR COPY & PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 5/14/2015 | $239.26 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
SPONSOR | 4/10/2015 | $250.00 | |
|
OVERBEY
, DOUG
1105 N HERITAGE DR MARYVILLE , TN 37803 |
MILEAGE EXPENSE | 3/1/2015 | $2,388.98 | |
|
RIVERS ADVERTISING
1001 EAST HARPER AVE. MARYVILLE , TN 37804 |
PROMOTIONAL ITEMS | 6/10/2015 | $437.84 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
SPONSOR | 5/12/2015 | $125.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/10/2015 | $307.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,790.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,790.21
Ending Balance
ENDING BALANCE
$40,392.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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