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Amended 2014 Annual Mid Year Supplemental (2015) for SHAUN CROWELL submitted on 10/29/2015

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 08/24/2022 $1,000.00 $1,000.00
DAVITA
PO BOX 4328
FEDERAL WAY , WA 98063
08/24/2022 $1,000.00 $1,000.00
EYE M.D.S PAC
701 BRADFORD AVE
NASHVILLE , TN 37204
P 08/24/2022 $250.00 $250.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 09/14/2022 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 08/24/2022 $1,000.00 $1,000.00
MORRISTOWN IRON & METALS
PO BOX 3158
MORRISTOWN , TN 37815
08/10/2022 $1,000.00 $1,000.00
SA RECYCLING LLC
2411 NORTH GLASSELL ST
ORANGE , CA 92865
08/10/2022 $1,000.00 $1,000.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P 07/27/2022 $500.00 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE
IRVING , TX 75234
P 09/19/2022 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/05/2022 $1,500.00 $1,500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 08/16/2022 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $66.94
FOOD / BEVERAGE $17.18
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AIRBNB
888 BRANNAN ST
SAN FRANCISCO , CA 94103
LODGING 09/25/2022 $424.56
BOYD , DAMON
104 MOCKINGBIRD LANE
LEBANON , TN 37087
MILEAGE 09/27/2022 $570.96
BOYD , DAMON
104 MOCKINGBIRD LANE
LEBANON , TN 37087
REIMBURSEMENT-FOOD/BEVERAGE 07/28/2022 $123.15
CAPLEY , KIP
P.O. BOX 461
SUMMERTOWN , TN 38483
C CONTRIBUTION 09/14/2022 $500.00
DAVIS , ELAINE
1825 POINT WOOD DRIVE
KNOXVILLE , TN 37920
C CONTRIBUTION 09/23/2022 $500.00
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/23/2022 $500.00
HALE , MICHAEL
910 MAGNESS ROAD, P.O. BOX 634
SMITHVILLE , TN 37166
C CONTRIBUTION 09/22/2022 $1,000.00
LAFFERTY , JUSTIN
P.O. BOX 30971
KNOXVILLE , TN 37930
C CONTRIBUTION 09/14/2022 $1,000.00
MARTIN , WILLIAM BROCK
419 BROWNING AVENUE
HUNTINGDON , TN 38344
C CONTRIBUTION 09/23/2022 $500.00
POCZOBUT , DAVID
225 CAIRN CIRCLE, APT. 74A
KNOXVILLE , TN 37923
C CONTRIBUTION 09/23/2022 $500.00
SHERATON
623 UNION ST
NASHVILLE , TN 37219
LODGING 09/11/2022 $633.35
TODD , CHRISTOPHER
P.O. BOX 12255
JACKSON , TN 38308
C CONTRIBUTION 09/14/2022 $1,000.00
VALLEJOS , TOMMY
107 RUDOLPH DRIVE
CLARKSVILLE , TN 37040
C CONTRIBUTION 09/14/2022 $1,000.00
VISTAPRINT
275 WYMAN ST
WALTHAM , MA 02451
ENVELOPES/STATIONARY 07/29/2022 $153.86
YES ON 1
95 WHITE BRIDGE RD SUITE 207
NASHVILLE , TN 37205
CONTRIBUTION 08/11/2022 $1,000.00
ZACHARY , JASON
11726 KINGSTON PIKE
KNOXVILLE , TN 37934
C CONTRIBUTION 09/14/2022 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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