2008 Annual Year End Supplemental (2008) for WARD CRUTCHFIELD submitted on 02/10/2009
Beginning Balance
$166,133.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$738.85
TOTAL RECEIPTS
$738.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
125 NORTH MOUNT JULIET RD MOUNT JULIET , TN 37122 |
TRAVEL - FUEL | 03/17/2024 | $52.02 | |
|
A KID'S PLACE
614 W. POINT RD LAWRENCEBURG , TN 38464 |
TICKETS FOR THE KID’S PLACE FUNDRAISER | 03/20/2024 | $106.39 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 03/27/2024 | $70.00 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 02/06/2024 | $70.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 03/24/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 02/25/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 01/22/2024 | $5.99 | |
|
COMFORT INN - BROWNSVILLE
120 SUNNY HILL CV BROWNSVILLE , TN 38012 |
TRAVEL TO SPEAK AT A DISTRICT EVENT IN BROWNSVILLE | 03/17/2024 | $165.85 | |
|
EMERALDS RESTAURANT
126 PUBLIC SQ W WAYNESBORO , TN 38485 |
MEALS | 02/11/2024 | $103.61 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
NEWSPAPER ADS | 02/06/2024 | $36.00 | |
|
HAMPTON INN & SUITES
962 S. SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL TO LEGISLATIVE EVENT WITH MEMPHIS GRIZZLIES | 03/10/2024 | $281.44 | |
|
ISOM
, JERRI
1423 BALSON DR MURFREESBORO , TN 37128 |
CATERING | 02/13/2024 | $60.00 | |
|
JOHN ENGLAND AND THE WESTERN SWINGERS
416B BROADWAY NASHVILLE , TN 37203 |
EVENT ENTERTAINMENT | 03/13/2024 | $1,500.00 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
NEWSPAPER ADS | 02/28/2024 | $175.00 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 02/19/2024 | $52.54 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 02/09/2024 | $500.00 | |
|
PIN OAK FARMS
10720 SR-76 SOMERVILLE , TN 38068 |
CONTRIBUTION | 03/13/2024 | $1,158.75 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 03/27/2024 | $840.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE FEE | 02/04/2024 | $1,000.00 | |
|
THE BANK 1905
610 MULBERRY AVE SELMER , TN 38375 |
BANK FEES | 03/07/2024 | $50.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 01/17/2024 | $187.50 | |
|
UNITED STATES POST OFFICE
118 E. MARKET ST BOLIVAR , TN 38008 |
POSTAGE | 02/04/2024 | $68.00 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 37243 |
MEDIA / RADIO | 01/20/2024 | $60.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 03/06/2024 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 02/06/2024 | $30.00 | |
|
WLX RADIO LAWRENCEBURG
1212 SR-6 LAWRENCEBURG , TN 38464 |
MEDIA / RADIO | 03/06/2024 | $500.00 | |
|
WOOLWORTH THEATRE NASHVILLE
223 REP JOHN LEWIS WAY N NASHVILLE , TN 37219 |
SHINERS / WOOLWORTH EVENT, FUNDRAISING, ENTRY FEES | 02/04/2024 | $187.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,592.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,592.99
Ending Balance
ENDING BALANCE
$161,279.78
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