2018 4th Quarter for JOHN K CRAWFORD submitted on 01/24/2019
Beginning Balance
$55,226.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHN DEERE PAC
1 JOHN DEERE PLACE MOLINE , IL 61265 |
General | 10/12/2026 | $500.00 | $500.00 | |
|
POAG
, JOSH
218 TUCKAHOE LN MEMPHIS , TN 38117 REAL ESTATE DEVELOPER POAG & MCEWEN |
General | 10/17/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/20/2026 | $500.00 | $500.00 |
|
THE R E & CLARA LINKOUS TRUST
565 ANDERSON HOLLOW RD SAVANNAH , TN 38372 |
General | 10/22/2026 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATES PROMOTION & DESIGN INC
135 E VALLEYWOOD DR COLLIERVILLE , TN 38017 |
WEBSITE HOSTING | 10/02/2026 | $125.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | DONATIONS | 10/08/2026 | $1,000.00 |
|
J. ALEXANDER'S RESTAURANT
2670 N GERMANTOWN PKWY MEMPHIS , TN 38133 |
LUNCH W BARTLETT ADMIN | 10/09/2026 | $88.00 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 10/15/2026 | $23.44 | |
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 10/08/2026 | $23.44 | |
|
PICKLER ACCOUNTING
1135 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
HOLE SPONSORSHIP | 10/23/2026 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,700.00
Ending Balance
ENDING BALANCE
$57,026.78
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