2020 Pre-General for SCOTT CEPICKY submitted on 10/25/2020
Beginning Balance
$54,527.90
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 10/24/2020 | $500.00 | $500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/23/2020 | $750.00 | $750.00 |
|
MAHER
, JOHN R
5212 COLFAX COURT BRENTWOOD , TN 37027 MAHER HOMES- BUILDER SELF-EMPLOYED |
General | 10/07/2020 | $1,500.00 | $1,500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/01/2020 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/03/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/01/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2020 | $250.00 | $250.00 |
|
TENNESSEE USED CAR DEALERS PAC
P.O. BOX 680775 FRANKLIN , TN 37068 |
P | General | 10/05/2020 | $500.00 | $500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 10/16/2020 | $250.00 | $250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/01/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,385.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $30.00 |
| STAKES FOR CAMPAIGN SIGNS | $25.52 |
| TENT | $47.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA ACADEMY
1101 WEST 7TH STREET COLUMBIA , TN 38401 |
BASEBALL OUTFIELD SIGN | 10/05/2020 | $300.00 | |
|
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281 COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 10/13/2020 | $155.00 | |
|
MAURY COUNTY SHERIFF
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
SHOP WITH A COP | 10/15/2020 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$858.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$858.25
Ending Balance
ENDING BALANCE
$61,054.65
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