2008 Annual Year End Supplemental (2016) for WARD CRUTCHFIELD submitted on 01/19/2017
Beginning Balance
$75,497.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDRESON
, LAURA
1608 TWIN SQUARE WAY FRANKLIN , TN 37067 PHYSICIAN SELF |
General | 10/18/2024 | $2.00 | $2.00 | |
|
ARCHER
, JOYCE
258 HANEY HOLLOW RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
General | 10/12/2024 | $45.00 | $145.00 | |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | General | 10/20/2024 | $100.00 | $300.00 |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2024 | $25.00 | $75.00 | |
|
BOHMAN
, TARA
790 DIXIE PARK DR COOKEVILLE , TN 38501 MEMBER SERVICES SPECIALIST PROSOURCE WHOLESALE OF KNOXVILLE |
General | 10/10/2024 | $25.00 | $25.00 | |
|
BUBB
, LANDON
174 CHESTER AVE SE, UNIT 117 ATLANTA , GA 30316 CATERING MANAGER ELECTRIC HOSPITALITY |
General | 10/11/2024 | $10.00 | $30.00 | |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 OPERATIONS MANAGER KFP INVESTORS LLC |
General | 10/18/2024 | $1.00 | $1.00 | |
|
CULBERT
, ELAINE
106 DEERFIELD LN OAK RIDGE , TN 37830 RETIRED RETIRED |
General | 10/04/2024 | $1,000.00 | $1,100.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 10/10/2024 | $10.00 | $30.00 | |
|
FRITTS
, CHARLES
120 WEST LANE POWELL , TN 37849 ENGINEER CNS Y-12 |
General | 10/09/2024 | $100.00 | $700.00 | |
|
FRITTS
, CHARLES
120 WEST LANE POWELL , TN 37849 ENGINEER CNS Y-12 |
General | 10/06/2024 | $100.00 | $700.00 | |
|
GIPSON
, TEMIIKA
8071 CHRYSALIS COVE CORDOVA , TN 38016 CLAIMS AGENT CITY OF MEMPHIS |
General | 10/19/2024 | $1.00 | $1.00 | |
|
GOOCH
, WARREN
18 PALISADES PKWY OAK RIDGE , TN 37830 ATTORNEY KRAMER RAYSON LLP |
General | 10/23/2024 | $100.00 | $100.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2024 | $6.00 | $18.00 | |
|
HAGAN
, LINDA
8344 STEWARTS BEND DR MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
General | 10/16/2024 | $2.00 | $2.00 | |
|
HAMBLEN COUNTY FEDERATION OF DEMOCRATIC
670 S BELLWOOD RD MORRISTOWN , TN 37813 |
General | 10/23/2024 | $200.00 | $200.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE MOTORCOACH INC |
General | 10/22/2024 | $75.00 | $100.00 | |
|
HINSON
, JENNIFER
138 WINDHAM RD OAK RIDGE , TN 37830 STUDENT UT KNOXVILLE |
General | 10/19/2024 | $25.00 | $75.00 | |
|
IRMINGER
, PAMELA
247 GUM HOLLOW RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2024 | $5.00 | $15.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF EMPLOYED |
General | 10/23/2024 | $1.00 | $3.00 | |
|
KENDRICK
, CARA
109 BERMUDA RD OAK RIDGE , TN 37830 REFUND CLERK COVENANT HEALTH |
General | 10/07/2024 | $50.00 | $150.00 | |
|
MAI
, TERESA
3201 NICOLE DR SPRING HILL , TN 37174 ATTORNEY MORGAN&MORGAN |
General | 10/16/2024 | $1.00 | $1.00 | |
|
MCKEE
, JOE
102 WESTVIEW LN OAK RIDGE , TN 37830 WEB DEVELOPER BECHTEL |
General | 10/09/2024 | $25.00 | $75.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 10/16/2024 | $1.00 | $1.00 | |
|
RICHARDS
, STEFANIE
2805 TALLGRASS LN KNOXVILLE , TN 37932 LABOR RELATIONS CNS |
General | 10/11/2024 | $500.00 | $500.00 | |
|
SHEDDAN
, SAM
1201 TUSKEGEE DR OAK RIDGE , TN 37830 WRITER SELF |
General | 10/03/2024 | $100.00 | $100.00 | |
|
SISCO
, KERSTIN
9231 COLCHESTER RIDGE RD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 10/18/2024 | $10.00 | $10.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT-BATTELLE |
General | 10/04/2024 | $250.00 | $500.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | General | 10/11/2024 | $100.00 | $100.00 |
|
VENABLE
, THERESA
1211 LAUREL RD CLINTON , TN 37716 LIBRARIAN CHILDREN'S DEFENSE FUND |
General | 10/08/2024 | $500.00 | $500.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEER SOLUTIONS INC |
General | 10/01/2024 | $1.00 | $2.00 | |
|
WATSON
, MARK
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ESI |
General | 10/23/2024 | $2.00 | $2.00 | |
|
WILLIAMS
, LARHONDA
7201 DICE LAMPLEY RD FAIRVIEW , TN 37062 SUPERVISOR TDH |
General | 10/17/2024 | $1.00 | $1.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
General | 10/06/2024 | $100.00 | $300.00 | |
|
WILLIAMSON
, RUTHELEN
2652 FOX HILLS DR DECATUR , GA 30033 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $100.00 | $100.00 | |
|
WILLIAMSON
, THOMAS
205 TENNESSEE AVE ALEXANDRIA , VA 22305 CIVIL SERVANT US GOVERNMENT |
General | 10/06/2024 | $250.00 | $250.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/20/2024 | $5.90 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/12/2024 | $31.23 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 10/02/2024 | $380.00 | |
|
BYRAM
, JENNIFER
116 WINDHAM RD OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 10/02/2024 | $550.00 | |
|
HUMAN AGE DIGITAL LLC
2700 POST OAK BLVD, 21ST FLOOR HOUSTON , TX 77056 |
ADVERTISING | 10/18/2024 | $1,500.00 | |
|
HUMAN AGE DIGITAL LLC
2700 POST OAK BLVD, 21ST FLOOR HOUSTON , TX 77056 |
ADVERTISING | 10/02/2024 | $10,000.00 | |
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
ADVERTISING | 10/22/2024 | $299.38 | |
|
THE COURIER NEWS
233 NORTH HICKS ST CLINTON , TN 37717 |
ADVERTISING | 10/23/2024 | $992.00 | |
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 10/21/2024 | $20.00 | |
|
WYSH
PO BOX 329 CLINTON , TN 37717 |
ADVERTISING | 10/09/2024 | $1,085.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,047.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/06/2024 | [ $3.66 ] |
TOTAL DISBURSEMENTS
$10,047.00
Ending Balance
ENDING BALANCE
$65,450.91
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