2020 Pre-General for GLENN SCRUGGS submitted on 11/07/2020
Beginning Balance
$113,172.92
Receipts
Monetary Contributions, Unitemized
$8,209.09
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 1/8/15 | $250.00 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 1/12/14 | $250.00 | $250.00 |
|
BECK, JR.
, ROBERT
2764 FLEET HERMITAGE , TN 37076 APPRAISER BECK AND BECK |
General | 10/30/2014 | $250.00 | $250.00 | |
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD NASHVILLE , TN 37220 ATTORNEY SELF |
Primary | 12/6/14 | $250.00 | $250.00 | |
|
BONE
, CHARLES
511 UNION STREET NASHVILLE , TN 37219 ATTORNEY BONE LAW |
General | 10/30/2014 | $250.00 | $250.00 | |
|
BONE
, CHARLES R
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY BONE LAW |
General | 10/30/2014 | $500.00 | $500.00 | |
|
BRILEY
, DAVID
PO BOX 24232 NASHVILLE , TN 37216 MAYOR NASHVILLE |
General | 10/30/2014 | $500.00 | $500.00 | |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
Primary | 12/5/14 | $200.00 | $200.00 | |
|
CHAFFIN
, PATRICK
524 BATTERY DR NASHVILLE , TN 37220 BEST EFFORT BEST EFFORT |
General | 10/30/2014 | $250.00 | $250.00 | |
|
CONE
, TOM
2505-21ST AVE., SOUTH, SUITE 303 NASHVILLE , TN 37212 PRESIDENT CONE OIL |
General | 10/29/2014 | $1,000.00 | $1,000.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2015 | $250.00 | $250.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 1/8/15 | $250.00 | $250.00 |
|
FIORAVANTI
, ELIZABETH
6041 JOCELYN HOLLOW NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 10/30/2014 | $250.00 | $250.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON ST NASHVILLE , TN 37208 ATTORNEY SELF |
General | 10/30/2014 | $500.00 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 1/8/15 | $250.00 | $250.00 |
|
HOBBS
, JAMES
124 SPRING VALLEY RD NASHVILLE , TN 37214 SELF OWNER |
General | 10/29/2014 | $500.00 | $500.00 | |
|
HOBBS
, JOE
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 OWNER SELF |
General | 10/28/2014 | $250.00 | $250.00 | |
|
HOBBS
, JOHN A.
2607 CRUMP DRIVE NASHVILLE , TN 37214 OWNER SELF |
General | 10/28/2014 | $250.00 | $250.00 | |
|
HOBBS
, JOHN C.
2607 CRUMP DRIVE NASHVILLE , TN 37214 OWNER SELF |
Primary | 10/27/2014 | $250.00 | $250.00 | |
|
HOBBS
, RONNIE
2607 CRUMP NASHVILLE , TN 37214 OWNER SELF |
General | 10/30/2014 | $250.00 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 1/8/15 | $500.00 | $500.00 |
|
JOHN
, GREEN
1914 18TH AVE. S NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
General | 10/30/2014 | $200.00 | $200.00 | |
|
LEWIS
, JAMES
214 2ND AVE N NASHVILLE , TN 37201 ATTORNEY SELF |
General | 11/03/2014 | $250.00 | $250.00 | |
|
MCWHERTER
, MICHAEL
PO BOX 1762 JACKSON , TN 38302 BEST EFFORT BEST EFFORT |
General | 10/30/2014 | $250.00 | $250.00 | |
|
MENDES
, SUSAN
416 FAIRFAX AVE NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
General | 10/26/2014 | $250.00 | $250.00 | |
|
NAFF
, DIANNE
1409 STRATTON AVE NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
General | 11/01/2014 | $250.00 | $250.00 | |
|
NORTH
, JOANN
1837 HUDSON NASHVILLE , TN 37115 RETIRED RETIRED |
General | 10/31/2014 | $250.00 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 1/9/15 | $1,000.00 | $1,000.00 |
|
ROGERS
, JOHN
BEST EFFORT BEST EFFORT , TN 37115 BEST EFFORT BEST EFFORT |
Primary | 11/14/2014 | $500.00 | $500.00 | |
|
SHICK
, BILL
BEST EFFOT NASHVILLE , TN 37206 ATTORNEY SELF |
General | 10/30/2014 | $150.00 | $150.00 | |
|
SOUTHERN FUTURES PAC
P.O. BOX 397 HAMILTON , AL 35570 |
P | Primary | 9/30/13 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/16/14 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/16/14 | $250.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 1/7/15 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 1/12/15 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/5/14 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 1/7/15 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 12/4/14 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 1/6/15 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,888.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,888.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $32.63 |
| DONATIONS | $150.00 |
| FOOD / BEVERAGE | $525.88 |
| GAS | $532.18 |
| LABOR | $100.00 |
| OFFICE SUPPLIES | $8.73 |
| PARKING | $9.00 |
| PHONE SERVICES | $14.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO
BEST EFFORT NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/30/2014 | $108.80 | |
|
COSTCO
BEST EFFORT NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/30/2014 | $178.79 | |
|
DISCOVER MADISON
PO BOX 97 MADISON , TN 37116 |
DONATIONS | 11/20/2014 | $250.00 | |
|
DISCOVER MADISON
PO BOX 97 MADISON , TN 37116 |
EVENT SPACE | 11/05/2014 | $200.00 | |
|
DJ DAN CO.
120 ACADEMY SQUARE NASHVILLE , TN 37210 |
MUSIC | 10/31/2014 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/12/2014 | $100.13 | |
|
FRIENDLY ARTIC
1603 RIVERSIDE DRIVE NASHVILLE , TN 37216 |
PRINTING | 11/28/2014 | $660.63 | |
|
GAYLORD OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
CATERING | 1/19/15 | $4,560.70 | |
|
IDESIGN
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE | 12/5/14 | $200.00 | |
|
JARVIS AWARD
113 OLD HICKORY BLVD EAST MADISON , TN 37115 |
PRINTING | 12/17/14 | $863.08 | |
|
KIWANIS
P. O. BOX 1751 MADISON , TN 37115 |
DONATIONS | 10/31/2014 | $150.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 10/16/2014 | $150.00 | |
|
MCKIRGAN
, LAUREN
105 DOGWOOD LANE FANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 11/24/2014 | $295.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/08/2014 | $1,500.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/04/2014 | $2,000.00 | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201 LOUISVILLE , KY 40222 |
T-SHIRTS | 10/24/2014 | $162.00 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 11/20/2014 | $7,013.48 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 12/23/14 | $1,128.30 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD STE 205 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/17/2014 | $1,905.00 | |
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 10/21/2014 | $245.00 | |
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 11/24/2014 | $147.00 | |
|
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500 WASHINGTON , DC 20005 |
PHONE SERVICES | 11/01/2014 | $112.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120,485.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120,485.59
Ending Balance
ENDING BALANCE
$13,575.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,000.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $10,000.00 | $5,000.00 | $5,000.00 |
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