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2020 Pre-Primary for SCOTT CEPICKY submitted on 07/28/2020

Beginning Balance

$51,138.24

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 01/16/2020 $100.00
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
PHONE 01/16/2020 $100.00
BP
N POPLAR ST
KENTON , TN 38233
GAS 03/06/2020 $25.00
ROTARY CLUB
1ST STREET
UNION CITY , TN 38261
DUES / SUBSCRIPTIONS 01/16/2020 $992.50
WELLS FARGO
P.O. BOX 29701
PHOENIX , AZ 85038
AUTO EXSPENSE 02/03/2020 $924.22
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,823.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,823.40

Ending Balance

ENDING BALANCE
$55,314.84


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $2,100.00 $0.00 $2,100.00

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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