2024 2nd Quarter for MISSY CRUTCHFIELD submitted on 07/09/2024
Beginning Balance
$413.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, SHARON
4711 HIGHWAY 27 CHATTANOOGA , TN 37406 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $100.00 | $100.00 | |
|
AHMED
, MOHAMED
7429 PRESTON CIRCLE CHATTANOOGA , TN 37421 SALES SALAMAS |
Primary | 09/19/2024 | $150.00 | $150.00 | |
|
ASKONAS
, CARLA
13 OZARK PLACE CHATTANOOGA , TN 37415 BEST EFFORT BEST EFFORT |
Primary | 09/09/2024 | $250.00 | $250.00 | |
|
BERNHARDT
, BOB
307 CLEGG STREET SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/23/2024 | $200.00 | $200.00 | |
|
EISDORFER
, KIM
27 CRESCENT PARK CHATTANOOGA , TN 37411 SELF EMPLOYED BEST EFFORT |
Primary | 09/18/2024 | $100.00 | $100.00 | |
|
FONTANA
, JEFF
2624 COPPER COVE OOLTEWAH , TN 37363 SELF EMPLOYED 309 MEDIA |
Primary | 09/18/2024 | $100.00 | $100.00 | |
|
GREER
, SUSAN
207 RABBIT FARM ROAD DUNLAP , TN 37327 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $100.00 | $100.00 | |
|
GRIFFITH
, EVELY
168 SULPHER SPRINGS RD WHITWELL , TN 37397 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $100.00 | $100.00 | |
|
HAZLIP
, SUZANNE
545 EAST CREST CHATTANOOGA , TN 37404 BEST EFFORT BEST EFFORT |
Primary | 09/25/2024 | $100.00 | $100.00 | |
|
HOOPER
, EDWARD
307 E KANSAS AVE WHITWELL , TN 37397 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $100.00 | $100.00 | |
|
JOHNSTON
, CARLA
4105 OAKMONT ST CHATTANOOGA , TN 37415 ASA MOCCASIN BEND MH HOSPITAL |
Primary | 09/20/2024 | $250.00 | $250.00 | |
|
KEPHART
, FLOYD
P.O. BOX 1022 RANCHO SAANTA FE , CA 92067 BEST EFFORT |
Primary | 09/11/2024 | $1,000.00 | $1,000.00 | |
|
KU
, JAY
640 EAST CREST CHATTANOOGA , TN 37404 BEST EFFORT |
Primary | 09/08/2024 | $200.00 | $200.00 | |
|
LAYNE
, TOMMY
243 BIG FORK ROAD CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $100.00 | $100.00 | |
|
LITCHFIELD
, SHELLY
9642 RISING TRAIL OOLTEWAH , TN 37363 BEST EFFORT BEST EFFORT |
Primary | 09/26/2024 | $150.00 | $150.00 | |
|
MCDONALD
, FRANCES
1426 WILLIAMS ST UNIT 31 CHATTANOOGA , TN 37408 EXECUTIVE BEST EFFORT |
Primary | 09/16/2024 | $250.00 | $250.00 | |
|
MICKLES
, BRIAN
735 BROAD STREET ST 303 CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
Primary | 09/22/2024 | $100.00 | $100.00 | |
|
MILLS II
, OLAN
735 BROAD STREET CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/15/2024 | $500.00 | $500.00 | |
|
MOORE
, JOHN
904 DENNIS AVENUE JASPER , TN 37347 BEST EFFORT BEST EFFORT |
Primary | 08/14/2024 | $200.00 | $200.00 | |
|
PAULSEN
, CORINNE
4701 ST ELMO AVE CHATTANOOGA , TN 37409 MASSAGE THERAPIST BEST EFFORT |
Primary | 09/20/2024 | $100.00 | $100.00 | |
|
SANDERFUR
, DONALD
2513 E 4TH ST CHATTANOOGA , TN 37404 BEST EFFORT BEST EFFORT |
Primary | 09/23/2024 | $200.00 | $200.00 | |
|
SHERRELL & SHELLEY CPA'S
4513 HIXSON PIKE HIXSON , TN 37343 |
Primary | 09/20/2024 | $300.00 | $300.00 | |
|
SHUPTRINE
, BONNY
P.O. BOX 144 LOOKOUT MOUNTAIN , TN 37350 OWNER SHUPTRINES GALLERY |
Primary | 09/21/2024 | $100.00 | $100.00 | |
|
SIGNAL VOICE & DATA INC
2100 BROAD STREET CHATTANOOGA , TN 37408 |
Primary | 09/17/2024 | $200.00 | $200.00 | |
|
STEINHICE
, CHARLES
3312 STONE CREEK DR CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
Primary | 09/27/2024 | $100.00 | $100.00 | |
|
TURNER
, MELISSA
5305 ALABAMA ROAD APISON , TN 37302 PARAMEDIC VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 09/25/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2024 | $3,602.08 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,563.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
CONTRIBUTION | 09/03/2024 | $30.00 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
CONTRIBUTION | 08/14/2024 | $28.00 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
CONTRIBUTION | 07/25/2024 | $350.00 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2024 | $276.02 | |
|
ASHVILLE DISPENSARY
202 MANUFACTURES RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 09/30/2024 | $37.80 | |
|
BESSIE SMITH CULTURAL CENTER
200 E MLK BLVD CHATTANOOGA , TN 37403 |
ADVERTISING | 09/23/2024 | $113.62 | |
|
CASHEW
149 RIVER ST. CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 09/03/2024 | $18.10 | |
|
CHATTANOOGA CHAMBER OF COMMERCE
811 BROAD STREET CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 09/23/2024 | $58.00 | |
|
CHATTANOOGA PUBLIC LIBRARY
1001 BROAD STREET CHATTANOOGA , TN 37402 |
SIGNS | 09/23/2024 | $10.56 | |
|
CIRCLE K
2727 ROSSVILLE BLVD CHATTANOOGA , TN 37404 |
GAS | 09/30/2024 | $7.33 | |
|
CUSTOM BANNERS
953 HORSESHOE ROAD SIGNAL MOUNTAIN , TN 37377 |
SIGNS | 07/01/2024 | $3,156.12 | |
|
FOOD CITY
1375 BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/23/2024 | $192.38 | |
|
GAME SHACK CAFE
185 CHERRY ST DUNLAP , TN 37327 |
FOOD / BEVERAGE | 09/23/2024 | $10.23 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
CONTRIBUTION | 09/25/2024 | $300.00 | |
|
HOME DEPOT
2055 BATTLEFIELD PARKWAY FORT OGELTHORPE , GA 30742 |
SIGNS | 08/02/2024 | $14.57 | |
|
JASPER HI-TECH
1170 HIGHWAY 28 JASPER , TN 37347 |
OFFICE SUPPLIES | 09/23/2024 | $4.06 | |
|
JUST YARD SIGNS
2235 MERCATOR DR ORLANDO , FL 32807 |
SIGNS | 09/23/2024 | $883.52 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
SIGNS | 09/16/2024 | $115.13 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
SIGNS | 09/05/2024 | $11.76 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
SIGNS | 09/05/2024 | $197.48 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 08/02/2024 | $12.20 | |
|
MEAN MUG
205 MANUFACTURES RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 09/23/2024 | $7.11 | |
|
OMNI HOTEL
250 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 07/29/2024 | $20.00 | |
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
PRINTING | 07/01/2024 | $445.96 | |
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
PRINTING | 09/27/2024 | $133.04 | |
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
PRINTING | 09/27/2024 | $109.44 | |
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
PRINTING | 09/10/2024 | $218.34 | |
|
PRINT READY
4300 NORTH ACCESS RD CHATTANOOGA , TN 37415 |
PRINTING | 09/09/2024 | $185.62 | |
|
PUBLIX
400 N MARKET ST CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 09/23/2024 | $15.51 | |
|
VILLAGE MARKET
5002 UNIVERSITY DR COLLEGEDALE , TN 37315 |
FOOD / BEVERAGE | 09/23/2024 | $74.36 | |
|
WALMART
501 SIGNAL MOUNTAIN RD CHATTANOOGA TN , TN 37405 |
OFFICE SUPPLIES | 09/23/2024 | $26.62 | |
|
WESTERN SIZZLIN
1130 TN-28 JASPER , TN 37347 |
FOOD / BEVERAGE | 09/23/2024 | $18.06 | |
|
WHOLE FOODS
301 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 08/15/2024 | $3.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,763.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,763.38
Ending Balance
ENDING BALANCE
$2,213.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,663.19
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,602.08 |
| Self-Endorsed | $1,663.19 | $0.00 | $1,663.19 |
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