Amended 2010 2nd Quarter for RUSTY CROWE submitted on 04/03/2013
Beginning Balance
$28,841.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/30/2006 | $200.00 | $200.00 |
|
CUNNINGHAM
, ARTHUR
10 CARRUTHERS DRIVE JACKSON , TN 38301 Pastor St. Paul Church |
General | 10/31/2006 | $100.00 | $100.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/30/2006 | $250.00 | $250.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | General | 10/30/2006 | $350.00 | $350.00 |
|
MAXWELL
, JIMMY
345 CASEY LANE BOLIVAR , TN 38008 Owner Maxwell's Big Star |
General | 10/31/2006 | $100.00 | $100.00 | |
|
SASSER
, GARY D.
P.O. BOX 3166 COOKEVILLE , TN 38502 CEO Averitt Express |
General | 10/30/2006 | $250.00 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/30/2006 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/30/2006 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $81.05 |
| CAMPAIGN MATERIAL | $46.10 |
| CAMPAIGN WORKERS | $800.00 |
| GAS/CAR EXPENSE | $671.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 12/20/2006 | $2,000.00 | |
|
HATCHIE HOLLOW HOG FEST
707 CLIFT STREET BOLIVAR , TN 38008 |
SPONSOR | 10/31/2006 | $300.00 | |
|
LANE COLLEGE
300 LANE AVENUE JACKSON , TN 38301 |
ADVERTISING | 11/02/2006 | $175.00 | |
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
REIMBURSEMENT FOR CELL PHONE BIL PAYMENT | 12/08/2006 | $500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ASSISTANCE | 12/20/2006 | $500.00 | |
|
THE EDISON WALTHALL HOTEL
225 EAST CAPITOL STREET JACKSON , MS 39201 |
NBCSL CONFERENCE HOTEL ROOM FEE | 12/01/2006 | $194.64 | |
|
WBBJ TELEVISION
348 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | 10/30/2006 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,748.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,748.79
Ending Balance
ENDING BALANCE
$27,593.10
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