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)
(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)
(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