Amended 2018 Early Mid Year Supplemental (2017) for RUSTY CROWE submitted on 07/10/2017
Beginning Balance
$37,968.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 INVESTOR BEAMAN VENTURES |
General | 09/20/2024 | $1,800.00 | $1,800.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 09/19/2024 | $500.00 | $500.00 |
|
FAULL
, VICKI
513 PLEASANT GROVE DR WINTER SPRINGS , FL 32708 RETIRED NONE |
General | 09/21/2024 | $50.00 | $50.00 | |
|
HOOVEN
, DAVID
3128 HUNTERS HILL RD NASHVILLE , TN 37214 BUSINESS OWNER SELF EMPLOYED |
General | 09/24/2024 | $500.00 | $500.00 | |
|
JOHNSON
, JUSTIN
1037 MOOREFIELD RD COLLIERVILLE , TN 38017 SOCIAL WORKER TSPN |
General | 08/04/2024 | $104.10 | $104.10 | |
|
PEMBROKE
, TODD
625 PALISADES COURT BRENTWOOD , TN 37027 INSURANCE AGENT FARMERS INSURANCE |
General | 08/26/2024 | $26.03 | $26.03 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | General | 09/30/2024 | $500.00 | $1,200.00 |
|
ROEHL
, PAM
900 29TH AVENUE SOUTH NASHVILLE , TN 37212 RETIRED RETIRED |
General | 09/19/2024 | $50.00 | $50.00 | |
|
SAVAGE SHORT
, DEMYTRIS
2880 CREEKBEND DR NASHVILLE , TN 37207 LPN MAXIM HOME HEALTH |
General | 09/15/2024 | $260.25 | $260.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T AND T
P O BOX 5014 CAROL STREAM , IL 60197 |
TELEPHONE | 08/08/2024 | $31.82 | |
|
FULCHER
, AARON
8886 HARTSVILLE PIKE LEBANON , TN 37087 |
CONSULTANT FEE | 09/22/2024 | $240.00 | |
|
FULCHER
, AARON
8886 HARTSVILLE PIKE LEBANON , TN 37087 |
CONSULTANT FEE | 08/02/2024 | $325.00 | |
|
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR LONGWOOD , FL 32750 |
POLITICAL TEXT MESSAGING SERVICE | 09/27/2024 | $5,500.00 | |
|
PRINTING ETC.
1411 S DICKERSON RD GOODLETTSVILLE , TN 37072 |
10 4X8 FOOT CAMPAIGN SIGNS | 09/16/2024 | $1,758.93 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 07/31/2024 | $5.39 | |
|
SQUARE SPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 09/23/2024 | $27.31 | |
|
SQUARE SPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 08/23/2024 | $27.31 | |
|
SQUARE SPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 08/23/2024 | $14.00 | |
|
THE HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
STAKES FOR 8X4 SIGNS | 07/29/2024 | $116.03 | |
|
TUCKER PHOTOGRAPHY
300 DONELSON PIKE NASHVILLE , TN 37214 |
PHOTOGRAPHS FOR MARKETING | 09/17/2024 | $538.88 | |
|
USPS
525 ROYAL PKWY NASHVILLE , TN 37229 |
POST OFFICE BOX FEE | 07/30/2024 | $91.00 | |
|
WALMART
4424 LEBANON PK HERMITAGE , TN 37076 |
ZIP TIES FOR SIGN INSTALL | 09/26/2024 | $11.44 | |
|
WINRED
1776 WILSON BVD STE 530 ARLINGTON , VA 22209 |
WINRED FEES | 09/30/2024 | $19.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,123.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,123.06
Ending Balance
ENDING BALANCE
$40,770.61
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 |
|---|---|---|---|---|---|---|
|
ALLEN PRINTING
1450 ELM HILL PIKE NASHVILLE , TN 37210 |
General | palm cards for door knocking | 09/19/2024 | $118.00 | $236.00 | |
|
ALLEN PRINTING
1450 ELM HILL PIKE NASHVILLE , TN 37210 |
General | campaign literature | 08/26/2024 | $118.00 | $236.00 |
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