2008 Early Year End Supplemental (2006) for WARD CRUTCHFIELD submitted on 01/17/2007
Beginning Balance
$188,809.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$1,216.05
TOTAL RECEIPTS
$1,216.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $623.00 |
| DUES/MEMBERSHIPS | $229.00 |
| FLOWERS/CONSITUENTS | $95.22 |
| FOOD/ENTERTAINMENT | $308.00 |
| OFFICE SUPPLIES | $198.01 |
| POSTAGE | $78.00 |
| PUBLICATION | $102.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN AMERICAN MUSEUM
200 EAST MLK CHATTANOOGA , TN 37403 |
DONATIONS | 07/24/2006 | $150.00 | |
|
BAILES
, JOHN
914 MCHANN DRIVE EAST RIDGE , TN 37412 |
CAMP. CONTRIBUTION | 07/11/2006 | $500.00 | |
|
BEST BUY
2290 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
COMPUTER | 07/10/2006 | $2,006.88 | |
|
BROWN
, TOMMIE
603 N. HIGHLAND PARK AVENUE CHATTANOOGA , TN 37403 |
CAMP. CONTRIBUTION | 10/27/2006 | $450.00 | |
|
CHATTANOOGA ZOO
1101 MCCALLIE AVE. CHATTANOOGA , TN 37403 |
DONATIONS | 01/11/2007 | $1,000.00 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018 |
CELL PHONE | 07/24/2006 | $316.07 | |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CAMP. CONTRIBUTION | 10/25/2006 | $500.00 |
|
FAVORS
, JOANN
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
CAMP. CONTRIBUTION | 07/25/2006 | $250.00 | |
|
FIRST BYTES
4762 BROOKFIELD AVENUE CHATTANOOGA , TN 37421 |
COMPUTER | 07/24/2006 | $212.50 | |
|
HAMILTON CO. DEMOCRATIC PARTY
P. O. BOX 492 CHATTANOOGA , TN 37402 |
DONATIONS | 10/03/2006 | $4,000.00 | |
|
HARPER
, THELMA
714 RINGGOLD DRIVE NASHVILLE , TN 37207 |
CAMP. CONTRIBUTION | 07/31/2006 | $500.00 | |
|
HESTLE
, JACK
2 MILLENNIUM, SUITE 203 CLARKSVILLE , TN 37040 |
CAMP. CONTRIBUTION | 08/03/2006 | $500.00 | |
|
HIGHLAND FLORIST
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS/CONSITUENTS | 01/10/2007 | $273.03 | |
|
JOHNSON
, LINDA
7342 STERLING ROAD HIXSON , TN 37343 |
WORK/REIMBURSEMENT | 08/04/2006 | $600.00 | |
|
MATTHEWS
, DEBRA
P. O. BOX 2485 CHATTANOOGA , TN 37409 |
WORK | 11/14/2006 | $200.00 | |
|
MT. VERNON RESTAURANT
1707-A CUMMINGS HIGHWAY CHATTANOOGA , TN 37409 |
FOOD/ENTERTAINMENT | 11/26/2006 | $174.30 | |
|
ROCHELLE
, BOB
730 WEST MAIN STREET LEBANON , TN 37087 |
CAMP. CONTRIBUTION | 07/21/2006 | $250.00 | |
|
SJKOF CHATTANOOGA
2000 RAULSTON STREET CHATTANOOGA , TN 37404 |
DONATIONS | 09/06/2006 | $325.00 | |
|
SPRINGER FOR SENATE
, VINCE
P. O. BOX 1939 SPRING HILL , TN 37174-1939 |
CAMP. CONTRIBUTION | 10/30/2006 | $300.00 | |
|
TIDWELL
, GWEN
800 MARKET STREET CHATTANOOGA , TN 37402 |
CAMP. CONTRIBUTION | 08/02/2006 | $250.00 | |
|
U. S. DEPT. TREASURY
324 25TH STREET OGDEN , UT 84201 |
1120 POL | 08/03/2006 | $588.14 | |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY ROAD SOUTH GREENVILLE , TN 37743 |
CAMP. CONTRIBUTION | 10/31/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,229.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,229.95
Ending Balance
ENDING BALANCE
$174,795.93
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