2006 4th Quarter for RUSTY CROWE submitted on 01/24/2007
Beginning Balance
$30,357.83
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JIMMY
3852 AGAWELA DR CHATTANOOGA , TN 37406 Retired Retired |
2/15/08 | $195.00 | $345.00 | ||
|
ANDERSON
, JIMMY
3852 AGAWELA DR CHATTANOOGA , TN 37406 Retired Retired |
1/22/08 | $150.00 | $345.00 | ||
|
BAKER
, RANDY
307 N MARKET ST CHATTANOOGA , TN 37401 OWNER RCB MANAGEMENT INC |
2/15/08 | $702.00 | $702.00 | ||
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DRIVE HIXSON , TN 37343 Sales Manager Regional Crete Carrier Corp |
3/27/08 | $65.00 | $205.00 | ||
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DRIVE HIXSON , TN 37343 Sales Manager Regional Crete Carrier Corp |
2/27/08 | $65.00 | $205.00 | ||
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DRIVE HIXSON , TN 37343 Sales Manager Regional Crete Carrier Corp |
1/22/08 | $75.00 | $205.00 | ||
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
3/07/08 | $65.00 | $130.00 | ||
|
BROWDER
, BECKY
1950 ASHMORE AVE CHATTANOOGA , TN 37415 Vice President Independent Healthcare Properties, LLC |
2/14/08 | $65.00 | $130.00 | ||
|
COOPER
, MARY
535 CHESTNUT STREET CHATTANOOGA , TN 37402 OFFICE MANAGER HALL AND ASSOCIATES |
1/28/08 | $137.50 | $137.50 | ||
|
COOPER
, TODD
8807 A CONSOLIDATED DRIVE SODDY DAISY , TN 37379 BUILDER SELF-EMPLOYED |
2/15/08 | $165.00 | $165.00 | ||
|
EBERSOLE
, ANITA
940 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 ASST. TO THE MAYOR CITY OF CHATTANOOGA |
2/15/08 | $55.00 | $55.00 | ||
|
GARTH
, ARDENA
701 CHERRY STREET CHATTANOOGA , TN 37402 Public Defender State of Tennessee |
1/22/08 | $375.00 | $375.00 | ||
|
HUNT
, CHARLES
8606 BROW LAKE RD SODDY DAISY , TN 37379 Outdoor Advertising Broker Self-Employed |
3/7/08 | $100.00 | $100.00 | ||
|
LEE
, ANGELA
3115 OZARK CIRCLE CHATTANOOGA , TN 37415 PRODUCER WTCI |
2/15/08 | $65.00 | $205.00 | ||
|
LEE
, ANGELA
3115 OZARK CIRCLE CHATTANOOGA , TN 37415 PRODUCER WTCI |
1/22/08 | $140.00 | $205.00 | ||
|
MASSEY
, ANNA
4208 AUTUMN LANE CHATTANOOGA , TN 37416 ENVIRONMENTAL INSPECTOR THOMPSON ENGINEERING |
2/4/08 | $703.00 | $703.00 | ||
|
MCDONOUGH
, TRAVIS
832 GEORGIA AVENUE SUITE 1000 CHATTANOOGA , TN 37402 ATTORNEY MILLER MARTIN |
3/31/08 | $195.00 | $325.00 | ||
|
MCDONOUGH
, TRAVIS
832 GEORGIA AVENUE SUITE 1000 CHATTANOOGA , TN 37402 ATTORNEY MILLER MARTIN |
2/14/08 | $130.00 | $325.00 | ||
|
MCFADDEN
, HALLIE
701 CHERRY STREET, SUITE 200 CHATTANOOGA , TN 37402 Attorney McFadden Law Firm |
2/15/08 | $65.00 | $65.00 | ||
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
3/7/08 | $65.00 | $140.00 | ||
|
MOORE
, LAVORN
3711 FAGAN ST CHATTANOOGA , TN 37410 retired retired |
2/4/08 | $75.00 | $140.00 | ||
|
NORTON
, DAVID
2010 CRAVEN LANE HIXSON , TN 37343 Attorney Hamilton County |
2/15/08 | $40.00 | $40.00 | ||
|
PARRISH
, KAY
1709 ICHABOD LANE CHATTANOOGA , TN 37405 Home Maker Unemployed |
3/07/08 | $65.00 | $130.00 | ||
|
PARRISH
, KAY
1709 ICHABOD LANE CHATTANOOGA , TN 37405 Home Maker Unemployed |
2/14/08 | $65.00 | $130.00 | ||
|
RICKETTS
, WILBURN
PO BOX 1451 HIXSON , TN 37343 Sales Manager Tax Management Associates |
3/06/08 | $150.00 | $150.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
3/27/08 | $15.00 | $105.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
2/15/08 | $25.00 | $105.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
2/14/08 | $15.00 | $105.00 | ||
|
SERTEL
, DOT
9427 N HICKORY VALLEY RD CHATTANOOGA , TN 37416 RETIRED RETIRED |
1/22/08 | $50.00 | $105.00 | ||
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
2/27/08 | $65.00 | $130.00 | ||
|
SERTEL
, JOHN
4034 HOMER ST CHATTANOOGA , TN 37406 Law Enforcement Officer retired |
1/28/08 | $65.00 | $130.00 | ||
|
SIKES
, JEFF
25-5 CHEROKEE BLVD CHATTANOOGA , TN 37405 Engineer Thompson Engineering |
3/31/08 | $195.00 | $195.00 | ||
|
SMITH
, WILLIAM
3047 TOWERWAY DR CHATTANOOGA , TN 37407 Contractor Self-Employed |
2/4/08 | $400.00 | $400.00 | ||
|
STATOM
, LILA
MARKET ST CHATTANOOGA , TN 37402 Attorney Hamilton County |
1/22/08 | $200.00 | $200.00 | ||
|
STEELE
, MIKE
2018 MYRTLE AVENUE EAST RIDGE , TN 37412 Mayor City of East Ridge |
3/07/08 | $205.00 | $205.00 | ||
|
WARREN
, ED
1400 LEGGETT RD SALE CREEK , TN 37373 OWNER WARREN ENTERPRISES |
3/27/08 | $175.00 | $175.00 | ||
|
WATERHOUSE
, ALBERT
735 BROAD ST CHATTANOOGA , TN 37402 President Waterhouse Public Relations |
2/27/08 | $55.00 | $130.00 | ||
|
WATERHOUSE
, ALBERT
735 BROAD ST CHATTANOOGA , TN 37402 President Waterhouse Public Relations |
2/14/08 | $75.00 | $130.00 | ||
|
WENTLAND
, CARLENE
4176 CLONTS ROAD APISON , TN 37302 community activist unemployed |
2/15/08 | $205.00 | $205.00 | ||
|
WHITE-TAYLOR
, LISA
1918 LIGHT TOWER CIRCLE HIXSON , TN 37343 Realtor Keller-Williams |
1/22/08 | $75.00 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBERLAIN
, JULIE
406 THORTON AVENUE CHATTANOOGA , TN 37411 |
CAMPAIGN CONTRIBUTION | 1/19/08 | $400.00 | |
|
FOODWORKS
205 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
REIMBURSEMENT FOR FOOD EXPENSE | 2/15/08 | $558.31 | |
|
MONEYMINDER.BIZ
11 HARBOR MALL BELLINGHAM , WA 98225 |
TREASURY SOFTWARE | 2/04/08 | $179.00 | |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR FOOD EXPENSE | 3/07/08 | $868.60 | |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR LUNCH MEETING EXPENSE | 2/09/08 | $236.10 | |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR FOOD EXPENSE | 2/01/08 | $1,263.00 | |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT FOR LUNCH MEETING EXPENSE | 1/23/08 | $1,536.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,886.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,886.79
Ending Balance
ENDING BALANCE
$26,071.04
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