Amended 2008 Early Year End Supplemental (2007) for WARD CRUTCHFIELD submitted on 01/29/2008
Beginning Balance
$172,173.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$1,392.83
TOTAL RECEIPTS
$1,392.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $61.49 |
| DONATIONS | $450.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| FOOD/ENTERTAINMENT | $668.43 |
| WORK | $275.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYDSTON
, JANICE
532 RACCOON TRAIL CHATTANOOGA , TN 37415 |
CAMP. CONTRIBUTION | 08/04/2007 | $250.00 | |
|
BROWN
, TOMMIE
603 N. HIGHLAND PARK CHATTANOOGA , TN 37403 |
CAMP. CONTRIBUTION | 08/04/2007 | $250.00 | |
|
CHATTANOOGA STATE
3501 AMNICOLA HWY CHATTANOOGA , TN 37404 |
DONATIONS | 08/20/2007 | $200.00 | |
|
CHATTANOOGA ZOO
1101 MCCALLIE AVE. CHATTANOOGA , TN 37403 |
DONATIONS | 10/01/2007 | $1,500.00 | |
|
DIXIE SOUVENIRS
8771 DAYTON BLVD. SODDY DAISY , TN 37379 |
CAMPAIGN MATERIAL | 07/19/2007 | $1,422.44 | |
|
ELECT DEBRA MATTHEWS
P. O. BOX 2485 CHATTANOOGA , TN 37409 |
CAMP. CONTRIBUTION | 08/04/2007 | $250.00 | |
|
FAVORS
, JOANN
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
CAMP. CONTRIBUTION | 08/04/2007 | $250.00 | |
|
INTERFACE HOMELESS NETWORK
727 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 10/19/2007 | $200.00 | |
|
JOHNSON
, LINDA
7342 STERLING ROAD HIXSON , TN 37343 |
WORK | 08/04/2007 | $500.00 | |
|
LOOKOUT MOUNTAIN SCHOOL
321 NORTH BRAGG LOOKOUT MOUNTAIN , TN 37350 |
DONATIONS | 08/20/2007 | $200.00 | |
|
WOODS
, LAURA
5301 DAYTON BLVD. CHATTANOOGA , TN 37343 |
WORK | 08/04/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,757.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,757.36
Ending Balance
ENDING BALANCE
$166,808.92
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