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
$0.00
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 |
|---|---|
| BANK FEES | $4.10 |
| FOOD / BEVERAGE | $39.46 |
| FOOD / BEVERAGE | $5.14 |
| FOOD / BEVERAGE | $2.18 |
| FOOD / BEVERAGE | $41.41 |
| FOOD / BEVERAGE | $34.99 |
| GIFTS | $75.00 |
| TRAVEL | $85.00 |
| VOTER LIST | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI
7104 CROSSROADS BLVD BRETNWOOD , TN 37027 |
ADVERTISING | 03/21/2019 | $462.05 | |
|
DAVIS HOUSE
101 FOREST CIR FRANKLIN , TN 37064 |
CONTRIBUTION | 03/04/2019 | $350.00 | |
|
FIFTY FORWARD
6400 HENRY HORTON HWY COLLEGE GROVE , TN 37046 |
CONTRIBUTION | 03/28/2019 | $200.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 04/16/2019 | $220.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37064 |
CONTRIBUTION | 04/23/2019 | $250.00 | |
|
GIGI PLAYHOUSE
1736 CAROTHERS PKWY BRENTWOOD , TN 37027 |
CONTRIBUTION | 03/25/2019 | $165.00 | |
|
HOBBY LOBBY
1113 MURFREESBORO RD FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 04/03/2019 | $130.35 | |
|
IROQUOIS STEEPLECHASE
203 3RD AVE N FRANKLIN , TN 37064 |
CONTRIBUTION | 05/14/2019 | $724.50 | |
|
LEUTY CPA
3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 02/12/2019 | $1,000.00 | |
|
MY FRIEND'S HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
CONTRIBUTION | 01/17/2019 | $306.00 | |
|
NASHVILLE SOUNDS
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37219 |
CAUCUS ENTERTAINMENT | 06/12/2019 | $1,497.53 | |
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
CONSULTING | 06/19/2019 | $3,000.00 | |
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/13/2019 | $283.00 | |
|
REPUBLIC WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DRIVE FRANKLIN , TN 37064 |
CONTRIBUTION | 06/17/2019 | $140.00 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/19/2019 | $233.53 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE., STE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 04/29/2019 | $500.00 | |
|
WALMART
1122 MALLORY STATION FRANKLIN , TN 37067 |
COMPUTER | 06/10/2019 | $328.15 | |
|
WALMART
1122 MALLORY STATION FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/10/2019 | $109.75 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 01/20/2019 | $225.00 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 04/09/2019 | $350.00 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 03/14/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,227.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
REIMBURSEMENT | 03/01/2019 | [ $305.96 ] |
TOTAL DISBURSEMENTS
$20,227.29
Ending Balance
ENDING BALANCE
$2,480.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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