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2008 Annual Year End Supplemental (2009) for WARD CRUTCHFIELD submitted on 01/15/2010

Beginning Balance

$160,447.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$380.00
TOTAL RECEIPTS
$380.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. CONTRIBUTION $100.00
DONATIONS $210.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDREA MCGARY
1902 S. ORCHARD KNOB
CHATTANOOGA , TN 37404
CAMP. CONTRIBUTION 10/02/2009 $200.00
CHATTANOOGA DEMOCRATIC WOMENS CLUB
6028 LEVI ROAD
CHATTANOOGA , TN 37415
DONATIONS 10/08/2009 $350.00
CHATTANOOGA ZOO
1101 MCCALLIE AVE.
CHATTANOOGA , TN 37403
DONATIONS 10/08/2009 $1,560.00
DOWNEYS FLORIST
2112 DAYTON BLVD.
CHATTANOOGA , TN 37415
FLOWERS/CONSITUENTS 12/01/2009 $145.30
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P DONATIONS 12/09/2004 $250.00
JOHNSON , LINDA
7342 STERLING ROAD
HIXSON , TN 37343
BOOKKEEPING/TAXES 12/23/2009 $500.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C CAMP. CONTRIBUTION 12/08/2009 $250.00
SODDY DAISY ELEM.
260 SCHOOL STREET
SODDY DASY , TN 37379
DONATIONS 11/02/2009 $500.00
STAPLES OFFICE SUPPLY
5450 HIGHWAY 153
HIXSON , TN 37343
OFFICE SUPPLIES 11/24/2009 $124.21
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,189.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,189.51

Ending Balance

ENDING BALANCE
$156,638.48


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

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