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2020 Pre-Primary for GLENN SCRUGGS submitted on 07/31/2020

Beginning Balance

$34,464.86

Receipts

Monetary Contributions, Unitemized
$1,135.01
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,485.01

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,485.01

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 06/11/2020 $255.91
GETTY IMAGES
55 E MONRO STREET, 17TH FL, SUITE 1700
CHICAGO , IL 60603
OFFICE SUPPLIES 06/07/2020 $24.00
TN RIGHT TO LIFE
409 WELSHWOOD DR
NASHVILLE , TN 37211
DONATIONS 05/08/2020 $250.00
WILLIAMSON HERALD
PO BOX 681359
FRANKLIN , TN 37068
ADVERTISING 04/26/2020 $190.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,526.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,526.31

Ending Balance

ENDING BALANCE
$36,423.56


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $5,004.15 $0.00 $5,004.15

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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