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Amended 2022 Early Year End Supplemental (2020) for RUSTY CROWE submitted on 01/27/2022

Beginning Balance

$13,764.95

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 09/05/2006 $200.00 $200.00
COLLIERSVILLE FIREFIRGHTERS ASSOCIATION
PO BOX 973
COLLIERVILLE , TN 38017
General 07/26/2006 $250.00 $250.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P General 08/03/2006 $300.00 $300.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P General 08/09/2006 $300.00 $300.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 07/25/2006 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/14/2006 $500.00 $500.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P General 09/07/2006 $300.00 $300.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 08/09/2006 $300.00 $300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 07/25/2006 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/15/2006 $300.00 $300.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/25/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$36,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAIRD , WILLIAM
235 EAGLE BLUFF ROAD
JACKSBORO , TN 37757
C DONATIONS 09/11/2006 $500.00
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 08/15/2006 $94.66
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 08/21/2006 $94.66
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100
ATLANTA , GA 30342
TELEPHONE 09/14/2006 $89.54
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO LEASE 09/08/2006 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO LEASE 08/15/2006 $400.00
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973
COLLIERVILLE , TN 38017
DONATIONS 09/25/2006 $450.00
CRIDER , CHRIS
5053 STINSON STREET
MILAN , TN 38358
C DONATIONS 08/15/2006 $250.00
DUBOIS , J. THOMAS
925 W. 7TH STREET
COLUMBIA , TN 38401
C DONATIONS 08/15/2006 $250.00
HILL , MATTHEW
P.O. BOX 322
JONESBOROUGH , TN 37659
C DONATIONS 09/11/2006 $500.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C DONATIONS 08/15/2006 $250.00
MATHENY , JUDD
113 CRESTWOOD DRIVE
TULLAHOMA , TN 37388
C DONATIONS 08/15/2006 $250.00
M CLUB
ATHLETIC OFFICE BLDG ROOM 207
MEMPHIS , TN 38152
DONATIONS 09/08/2006 $360.00
MEMPHIS NAVY LEAGUE
17 W PONTOTOC #101
MEMPHIS , TN 38103
DONATIONS 09/14/2006 $240.00
ROWLAND , DONNA
5858 FRANKLIN ROAD
MURFREESBORO , TN 37128
C DONATIONS 09/24/2006 $250.00
SCCRC
6303 SUMMER AVENUE
MEMPHIS , TN 38134
DONATIONS 08/15/2006 $110.00
ST. JUDE CHILDRENS'S RESEARCH HOSPITAL
332 N LAUDERDALE ST
MEMPHIS , TN 38134
DONATIONS 08/15/2006 $250.00
TODD , CURRY
891 LANCELOT CIRCLE
COLLIERVILLE , TN 38017
TRAVEL 08/15/2006 $360.45
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 08/15/2006 $250.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 08/15/2006 $250.00
WATSON , ERIC
287 WILLBROOK CIRCLE NE
CLEVELAND , TN 37323
C DONATIONS 09/24/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,385.73

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C DONATIONS 08/15/2006 [ $500.00 ]
MCKEE , BOB
120 COUNTRY CLUB LANE
NIOTA , TN 37826
C DONATIONS 08/15/2006 [ $500.00 ]
TOTAL DISBURSEMENTS
$31,385.73

Ending Balance

ENDING BALANCE
$19,229.22


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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