2008 Annual Year End Supplemental (2016) for WARD CRUTCHFIELD submitted on 01/19/2017
Beginning Balance
$75,497.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHIRO PLACE
3179 POPLAR AVE MEMPHIS , TN 38119 |
Primary | 06/15/2021 | $250.00 | $250.00 | |
|
JOHNSON
, ADLAI
218 ESTANAULA RD COLLIERVILLE , TN 38017 MANAGER WITHHELD |
Primary | 06/15/2021 | $250.00 | $250.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | Primary | 06/15/2021 | $250.00 | $250.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | Primary | 06/14/2021 | $500.00 | $500.00 |
|
MUSE
, KATOSHA
6005 PARK AVENUE MEMPHIS , TN 38119 PHYSICIAN MUSE PRIMARY CARE |
Primary | 06/16/2021 | $250.00 | $250.00 | |
|
SMITH
, TEVIN
1331 UNION AVENUE MEMPHIS , TN 38104 REAL ESTATE INVESTOR LEGACY HOLDING |
General | 05/28/2021 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE SERVICE CHARGES | $34.78 |
| ADVERTISING | $105.12 |
| OFFICE SUPPLIES | $360.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
901 PARTIES
735 N. PARKWAY MEMPHIS , TN 38105 |
EVENT ENTERTAINMENT | 06/21/2021 | $685.00 | |
|
901 PARTIES
735 N. PARKWAY MEMPHIS , TN 38105 |
EVENT ENTERTAINMENT | 06/16/2021 | $600.00 | |
|
A-1 PRINTING
810 BROOKS ROAD MEMPHIS , TN 38116 |
SIGNS | 06/17/2021 | $125.00 | |
|
ACADEMY SPORTS
5075 GOODMAN RD OLIVE BRANCH , MS 38654 |
EVENT ENTERTAINMENT | 06/17/2021 | $256.74 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DR. SUITE 100 AUSTIN , TX 78758 |
EVENT SERVICE | 06/07/2021 | $111.15 | |
|
BLUFF CITY PARTIES AND EVENTS
3625 HILLRIDGE ST MEMPHIS , TN 38109 |
EVENT ENTERTAINMENT | 06/21/2021 | $4,916.25 | |
|
HOME DEPOT
3469 RIVERDALE MEMPHIS , TN 38115 |
SUPPLIES FOR 901 EVENT | 06/18/2021 | $44.72 | |
|
LONG
, TERRANCE "DJ BAY"
99 N MAIN ST MEMPHIS , TN 38103 |
EVENT ENTERTAINMENT | 06/18/2021 | $250.00 | |
|
MEMPHIS FILM WORKS
66 COOPER ST MEMPHIS , TN 38104 |
EVENT PHOTOGRAPHY | 06/17/2021 | $375.00 | |
|
PARTY CITY
WINCHESTER RD MEMPHIS , TN 38125 |
SUPPLIES FOR 901 EVENT | 06/18/2021 | $85.10 | |
|
TAZIKI'S
7850 POPLAR MEMPHIS , TN 38139 |
FOOD / BEVERAGE | 06/17/2021 | $42.48 | |
|
THE EVENT HELPER
PO BOX 1549 GRASS VALLEY , CA 95945 |
INSURANCE FOR EVENT | 06/09/2021 | $316.98 | |
|
UHAUL
MENDENHALL RD MEMPHIS , TN 38118 |
EQUIPMENT TRANSPORTATION FOR FUN FEST | 06/21/2021 | $93.84 | |
|
WALMART
7950 CRAFT GOODMAN, FRONTAGE RD, OLIVE BRANCH , MS 38654 |
SUPPLIES FOR 901 EVENT | 06/21/2021 | $500.04 | |
|
WALMART
7950 CRAFT GOODMAN, FRONTAGE RD, OLIVE BRANCH , MS 38654 |
DONATIONS | 06/18/2021 | $1,313.57 | |
|
WASTE MANAGEMENT
3750 HATCHER CIR MEMPHIS , TN 38118 |
UTILITIES | 06/24/2021 | $147.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,047.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,047.00
Ending Balance
ENDING BALANCE
$65,450.91
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