2008 Early Mid Year Supplemental (2007) for WARD CRUTCHFIELD submitted on 07/02/2007

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$89.00
FLOWERS/CONSITUENTS	$49.39
FOOD/ENTERTAINMENT	$51.36
OFFICE SUPPLIES	$18.99
PUBLICATION	$67.80
WORK	$25.00

Vendor	C/P	Purpose	Date	Amount
CHATTANOOGA FLORIST 1701 EAST MAIN STREET CHATTANOOGA , TN 37404		FLOWERS/CONSITUENTS	02/27/2007	$116.90
CHATTANOOGA OFFICE SUPPLY 1548 RIVERSIDE DRIVE CHATTANOOGA , TN 38406		OFFICE SUPPLIES	01/28/2007	$163.88
CHITWOOD & CHITWOOD 500 OSBORNE OFFICE BLDG. CHATTANOOGA , TN 37411		1120 POL	05/20/2007	$250.00
CINGULAR WIRELESS 7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018		CELL PHONE	03/26/2007	$385.19
D & R TREASURE FRAMING P. O.BOX 413 PLEASANT VIEW , TN 37416		GIFT	04/17/2007	$196.95
DELL P. O. BOX 5275 CAROL STREAM , IL 60197		COMPUTER	03/20/2007	$927.95
DIXIE SOUVENIRS 8771 DAYTON BLVD. SODDY DAISY , TN 37379		CAMPAIGN MATERIAL	02/26/2007	$105.00
FIRST BYTES 4762 BROOKFIELD AVENUE CHATTANOOGA , TN 37421		COMPUTER	03/08/2007	$290.00
HIGHLAND FLORIST 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS/CONSITUENTS	04/06/2007	$429.83
LOOKOUT MOUNTAIN SCHOOL 321 NORTH BRAGG LOOKOUT MOUNTAIN , TN 37350		DONATIONS	04/02/2007	$250.00
MATTHEWS , DEBRA P. O. BOX 2485 CHATTANOOGA , TN 37409		WORK	06/05/2007	$150.00
U. S. POSTMASTER 900 GEORGIA AVENUE CHATTANOOGA , TN 37401		POSTAGE	01/29/2007	$162.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results