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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)
$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)
$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

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