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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)
$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)
$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

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