Amended 2012 Annual Mid Year Supplemental (2014) for MARY PRUITT submitted on 09/04/2014
Beginning Balance
$40,392.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A BETTER TOMORROW
161 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
P | Primary | 07/10/2020 | $750.00 | $750.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 07/23/2020 | $500.00 | $1,500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/14/2020 | $1,000.00 | $1,500.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 07/10/2020 | $250.00 | $250.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 07/10/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/10/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.41
TOTAL RECEIPTS
$2.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIRTHPLACE OF COUNTRY MUSIC
PO BOX 1927 BRISTOL , VA 24203 |
DONATIONS | 07/24/2020 | $1,000.00 | |
|
HERITAGE HALL
211 N. CHURCH MOUNTAIN CITY , TN 37683 |
DONATIONS | 07/24/2020 | $500.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 07/24/2020 | $37.20 | |
|
ROTARY CLUB OF BRISTOL
118 PHLOX CREEK BRISTOL , TN 37620 |
DUES / SUBSCRIPTIONS | 07/06/2020 | $880.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 07/02/2020 | $226.00 | |
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
ELECTRONIC EQUIPMENT | 07/02/2020 | $577.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$148.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$148.28
Ending Balance
ENDING BALANCE
$40,246.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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