2020 4th Quarter for SCOTTY CAMPBELL submitted on 01/22/2021
Beginning Balance
$17,057.59
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/12/2018 | $1,000.00 | $1,000.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Primary | 06/12/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/12/2018 | $250.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 05/29/2018 | $6,800.00 | $6,800.00 |
|
NORTH AMERICAN CAVIAR
126 COUNTRY WOOD DRIVE PARIS , TN 38242 |
Primary | 06/12/2018 | $200.00 | $200.00 | |
|
ROGERS
, COURTNEY L.
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
C | Primary | 04/27/2018 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/12/2018 | $2,500.00 | $3,500.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/25/2018 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 06/29/2018 | $750.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 06/12/2018 | $2,000.00 | $3,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/12/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BATTERIES | $8.77 |
| CAMPAIGN SHIRTS | $98.78 |
| CAMPAIGN SHIRTS | $51.98 |
| CANNED FOOD DRIVE PURCHASE | $23.32 |
| FOOD / BEVERAGE | $23.59 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $10.57 |
| FOOD / BEVERAGE | $21.82 |
| GAS | $48.86 |
| GAS | $33.56 |
| GAS | $52.95 |
| GAS | $93.58 |
| GAS | $35.98 |
| GAS | $72.64 |
| GAS | $44.21 |
| OFFICE SUPPLIES | $41.50 |
| SIGN/POST SUPPLIES | $32.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 04/30/2018 | $128.00 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
DATABASE/OFFICE TECHNOLOGY | 06/21/2018 | $3,343.54 | |
|
BRADBERRY
, SARAH
244 JOY ROAD MCKENZIE , TN 38201 |
CAMPAIGN CONTRIBUTION | 05/18/2018 | $500.00 | |
|
CARROLL COUNTY REPUBLICAN PARTY
244 JOY ROAD MCKENZIE , TN 38201 |
CARROLL COUNTY REPUBLICAN PARTY CONTRIBUTION | 05/18/2018 | $150.00 | |
|
CROWDER SUPPLY COMPANY, INC
8495 ROSLYN STREET COMMERCE CITY , CO 80022 |
SIGN/POST SUPPLIES | 06/15/2018 | $2,060.00 | |
|
DOMINOS PIZZA
835 4TH AVE S NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 05/09/2018 | $102.68 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 06/04/2018 | $165.01 | |
|
LATHAM DUKEDOM FIRE DEPARTMENT
5337 HWY 118 DRESDEN , TN 38225 |
CONTRIBUTION | 06/23/2018 | $250.00 | |
|
MOORE
, DAVID
419 ELLIS STREET MARTIN , TN 38237 |
CAMPAIGN CONTRIBUTION | 06/01/2018 | $500.00 | |
|
PLUNK
, JASON
5720 STELLA RUTH ROAD MARTIN , TN 38237 |
CAMPAIGN CONTRIBUTION | 06/01/2018 | $500.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 06/23/2018 | $250.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 04/30/2018 | $369.14 | |
|
RODITIS
, SANDY
15928 N HIGHLAND DRIVE MCKENZIE , TN 38201 |
CAMPAIGN CONTRIBUTION | 05/08/2018 | $500.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
SIGN/POST SUPPLIES | 06/22/2018 | $109.55 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
SIGN/POST SUPPLIES | 06/18/2018 | $210.60 | |
|
SOUTHERN PRINTING
108 E MAIN STREET DRESDEN , TN 38225 |
CAMPAIGN T-SHIRTS | 06/22/2018 | $1,402.06 | |
|
TENNESSEE AUCTIONEERS ASSOCIATION
PO BOX 41368 RALEIGH , NC 27629 |
CONTRIBUTION | 06/02/2018 | $250.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 06/01/2018 | $555.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 06/19/2018 | $450.92 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 06/01/2018 | $220.46 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 04/01/2018 | $138.53 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 05/03/2018 | $253.98 | |
|
WEAKLEY FARMERS COOPERATIVE
330 NASH STREET MARTIN , TN 38237 |
SIGN POSTS | 06/25/2018 | $458.32 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
CAMPAIGN COOKOUT SUPPLIES | 06/22/2018 | $232.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,227.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,227.29
Ending Balance
ENDING BALANCE
$2,480.30
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