2018 4th Quarter for RUSTY CROWE submitted on 01/23/2019
Beginning Balance
$65,578.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 06/08/2020 | $200.00 | $400.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 04/23/2020 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $5.46 |
| ONLINE ADVERTISING | $4.37 |
| ONLINE ADVERTISING | $3.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
ADVERTISING | 04/13/2020 | $4.37 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
DUES / SUBSCRIPTIONS | 04/08/2020 | $3.27 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 06/30/2020 | $10.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 05/29/2020 | $10.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 05/21/2020 | $36.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 05/12/2020 | $36.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 04/30/2020 | $10.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 04/20/2020 | $36.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 04/14/2020 | $36.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 04/13/2020 | $36.00 | |
|
ESPN INC.
935 MIDDLE STREET BRISTOL , CT 06010 |
DUES / SUBSCRIPTIONS | 04/29/2020 | $5.46 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/11/2020 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/10/2020 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/10/2020 | $54.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,877.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,877.16
Ending Balance
ENDING BALANCE
$57,601.39
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