2024 4th Quarter for SCOTT CEPICKY submitted on 01/18/2025
Beginning Balance
$11,500.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLAYTON
, JAMES
3340 LAKE VIEW DRIVE KNOXVILLE , TN 37919 INVESTOR SELF |
08/03/2018 | $25,000.00 | $25,000.00 | ||
|
FEITEN
, THOMAS
716 HUNTING FOX LANE KNOXVILLE , TN 37934 VICE PRESIDENT OF DOMESTIC SALES RADIO SYSTEMS CORPORATION |
08/03/2018 | $10,000.00 | $10,000.00 | ||
|
RAY
, RICHARD
8614 CADET DR. KNOXVILLE , TN 37922 CFO 21ST MORTGAGE CORPORATION |
08/03/2018 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXIOM STRATEGIES, LLC
1251 NW BRIARCLIFF PKWY KANSAS CITY , MO 64116 |
GENERAL CONSULTING | 08/06/2018 | $25,000.00 | |
|
BIGWHEEL
920 VOLUNTEER LANDING LN KNOXVILLE , TN 37915 |
ADVERTISING | 08/04/2018 | $9,350.00 | |
|
BOYS & GIRLS CLUB OF TN VALLEY
967 IRWIN ST. KNOXVILLE , TN 37917 |
DONATIONS | 08/29/2018 | $10,730.97 | |
|
CLAYTON
, KEVIN
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 |
CONTRIBUTION REFUND | 08/29/2018 | $5,000.00 | |
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
PROFESSIONAL SERVICES | 08/06/2018 | $506.69 | |
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
PROFESSIONAL SERVICES | 08/15/2018 | $500.00 | |
|
REMINGTON RESEARCH GROUP
1251 NW BRIARCLIFF PKWY KANSAS CITY , MO 64116 |
RESEARCH / POLLING | 08/04/2018 | $51,010.35 | |
|
THE PROSPER GROUP
150 W MARKET STREET INDIANAPOLIS , IN 46204 |
ADVERTISING | 08/08/2018 | $150,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$682.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$682.00
Ending Balance
ENDING BALANCE
$16,068.12
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00