2026 1st Quarter for RUSTY CROWE submitted on 04/07/2026
Beginning Balance
$169,227.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 05/16/2025 | $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 |
|---|---|---|---|---|
|
CHIPOTLE
2296 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 05/14/2025 | $15.37 | |
|
DELTA AIR LINES, INC
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 05/08/2025 | $35.00 | |
|
DELTA AIR LINES, INC
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 05/12/2025 | $35.00 | |
|
GANNETT MEDIA
7950 JONES BRANCH DR. MCLEAN , VA 22102 |
DUES / SUBSCRIPTIONS | 02/18/2025 | $45.00 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 02/04/2025 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/04/2025 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 04/04/2025 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 05/05/2025 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 06/04/2025 | $9.84 | |
|
GO FUND ME (IMMANUEL GILMORE)
855 JEFFERSON AVE. REDWOOD CITY , CA 94063 |
DONATIONS | 02/24/2025 | $500.00 | |
|
HOBBY LOBBY
2708 WILLIAM RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
SUPPLIES | 02/03/2025 | $116.51 | |
|
HOLIDAY INN
415 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
TRAVEL | 01/29/2025 | $130.38 | |
|
KROGER
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 06/04/2025 | $24.52 | |
|
MANNA CAFE
1960-J MADISON ST. #312 CLARKSVILLE , TN 37043 |
DONATIONS | 05/22/2025 | $250.00 | |
|
MEN OF VALOR
504 VALOR WAY ANTIOCH , TN 37013 |
DONATIONS | 03/31/2025 | $150.00 | |
|
METROPOLITAN NASHVILLE AIRPORT AUTHORITY
140 BNA PARK DR., SUITE 520 NASHVILLE , TN 37214 |
RENT | 05/12/2025 | $60.00 | |
|
MILLAN FOUNDATION
126 MAIN ST., SUITE A CLARKSVILLE , TN 37040 |
DONATIONS | 04/18/2025 | $150.00 | |
|
MILLAN FOUNDATION
126 MAIN ST., SUITE A CLARKSVILLE , TN 37040 |
DONATIONS | 04/14/2025 | $110.40 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
DONATIONS | 01/17/2025 | $3,000.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
DONATIONS | 01/17/2025 | $500.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1817 A MADISON ST. CLARKSVILLE , TN 37043 |
DONATIONS | 05/07/2025 | $26.00 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 03/04/2025 | $21.90 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 04/04/2025 | $21.90 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 05/05/2025 | $21.90 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 06/04/2025 | $21.90 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 05/21/2025 | $14.24 | |
|
SATURDAY DRIVE INC.
1809 KEITH ST NW CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 04/02/2025 | $53.78 | |
|
SPRINGHILL SUITES
410 REP. JOHN LEWIS WAY S. NASHVILLE , TN 37203 |
TRAVEL | 04/24/2025 | $122.28 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 02/03/2025 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 03/04/2025 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 04/02/2025 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 05/02/2025 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 06/02/2025 | $78.00 | |
|
TENNESSEE 4-H FOUNDATION
205 MORGAN HALL, 2621 MORGAN CIRCLE KNOXVILLE , TN 37996 |
DONATIONS | 05/29/2025 | $300.00 | |
|
THE 917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
DONATIONS | 03/11/2025 | $250.00 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 03/10/2025 | $11.77 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 02/10/2025 | $32.10 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 03/10/2025 | $32.10 | |
|
TWITTER
1355 MARKET ST. SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 06/30/2025 | $11.77 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 02/03/2025 | $687.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,846.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,846.72
Ending Balance
ENDING BALANCE
$150,380.92
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