2018 Early Mid Year Supplemental (2017) for JOHN K CRAWFORD submitted on 07/17/2017
Beginning Balance
$22,064.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUGHES
, DALE
507 STAFFORD AVENUE CLEVELAND , TN 37312 SONLIGHT, LLC SELF |
General | 10/16/2006 | $500.00 | $500.00 | |
|
HUGHES
, RICHARD
2400 EXECUTIVE PARK CLEVELAND , TN 37312 Ministry Self |
General | 10/16/2006 | $500.00 | $500.00 | |
|
MULLINAX
, CHARLES
128 ANATOLE LANE CLEVELAND , TN 37312 Retired Self |
General | 10/06/2006 | $500.00 | $500.00 | |
|
SMITH
, JAMES
2541 GREENGLADE ROAD, NE ATLANTA , GA 30345 Bookeeping J \& J Management |
General | 10/10/2006 | $200.00 | $200.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | General | 10/23/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $45.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY NEWS WEEKLY
P.O. BOX 4602 CLEVELAND , TN 37311 |
ADVERTISING | 10/18/2006 | $672.00 | |
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
C | CAMPAIGN DONATION | 10/10/2006 | $250.00 |
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 10/10/2006 | $109.24 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/16/2006 | $250.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/05/2006 | $124.80 | |
|
LEWIS
, COURTNEY
P. O. BOX 3450 CLEVELAND , TN 37320 |
CAMPAIGN WORKERS | 10/09/2006 | $250.00 | |
|
OAK GROVE SCHOOL
400 DURKEE ROAD SE CLEVELAND , TN 37323 |
CONTRIBUTION | 10/28/2006 | $115.00 | |
|
ORBIT CHEVRON
PO BOX 4045 CLEVELAND , TN 37320 |
GAS | 10/08/2006 | $158.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,923.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,923.24
Ending Balance
ENDING BALANCE
$14,641.41
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CANTRELL
, SARAH
1 LITCHFIELD LANE CLEVELAND , TN 37312 HOMEMAKER SELF |
General | POSTAGE | 10/04/2006 | $50.00 | $50.00 | |
|
WINTERS
, BYRON
3222 NORTH OCOEE STREET CLEVELAND , TN 37312 Vice President Winworld |
General | WEB SITE | 10/28/2006 | $1,000.00 | $1,000.00 | |
|
WINTERS
, KYSHA
3222 NORTH OCOEE STREET CLEVELAND , TN 37312 Sales Winworld |
General | WEB SITE | 10/28/2006 | $1,000.00 | $1,000.00 | |
|
WINTERS
, TERI
3222 NORTH OCOEE STREET CLEVELAND , TN 37312 President Winworld |
General | WEB SITE | 10/28/2006 | $1,000.00 | $1,000.00 |
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