2008 2nd Quarter for WARD CRUTCHFIELD submitted on 07/01/2008
Beginning Balance
$166,808.92
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
$975.00
TOTAL RECEIPTS
$975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMATED CALLS | $50.00 |
| CONTRIBUTION | $75.00 |
| CONTRIBUTION | $25.00 |
| EVENT SPONSORSHIP | $100.00 |
| MISCELLANEOUS EXPENSES | $76.43 |
| PROFESSIONAL SERVICES | $100.00 |
| TICKETS FOR POLITICAL EVENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB SITE CONSULTING | 04/11/2009 | $168.75 | |
|
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB SITE CONSULTING | 02/18/2009 | $93.75 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 06/01/2009 | $30.00 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 05/01/2009 | $30.00 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 04/08/2009 | $60.00 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 02/18/2009 | $35.00 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O. BOX 25211 NASHVILLE , TN 37202 |
EVENT SPONSORSHIP | 06/30/2009 | $200.00 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O. BOX 25211 NASHVILLE , TN 37202 |
DUES / SUBSCRIPTIONS | 04/11/2009 | $65.00 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 03/27/2009 | $360.00 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 02/18/2009 | $487.50 | |
|
TENNESSEE YOUNG DEMOCRATIC PARTY
223 EIGHTH AVE. N., STE. 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/28/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,650.00
Ending Balance
ENDING BALANCE
$166,133.92
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