Amended 2010 Pre-Primary for RUSTY CROWE submitted on 04/03/2013
Beginning Balance
$27,593.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMER
, T.W.
260 WEST MAIN STREET HENDERSONVILLE , TN 37075 RETIRED NONE |
Primary | 06/14/2010 | $100.00 | $150.00 | |
|
HENDLEY
, JOHN
107 B MEMORIAL DRIVE GOODLETTSVILLE , TN 37072 SECURITIES BROKER INVESTMENT STRATEGIES, INC. |
Primary | 06/14/2010 | $250.00 | $250.00 | |
|
SHANNON
, HUGH D.
200 RIGGS AVENUE PORTLAND , TN 37148 retired retired |
Primary | 06/14/2010 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 05/21/2010 | $678.51 | |
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING/POSTAGE | 06/10/2010 | $974.95 | |
|
BEST BUY
2311 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 03/07/2010 | $72.08 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 04/15/2010 | $500.00 |
|
CLICK & PLEDGE
2400 KRAFT DRIVE, STE 1175 BLACKSBURG , VA 24060 |
INTERNET | 02/01/2010 | $131.36 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN ST. GALLATIN , TN 37066 |
ADVERTISING | 04/08/2010 | $150.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR, STE 104 HENDERSONVILLE , TN 37075 |
DUES | 04/15/2010 | $180.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | EVENT EXPENSE | 04/19/2010 | $50.00 |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 05/21/2010 | $125.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 06/05/2010 | $100.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 04/19/2010 | $70.00 | |
|
MTCN
P.O. BOX 677589 DALLAS , TX 75267-7589 |
ADVERTISING | 05/02/2010 | $54.67 | |
|
NATIONAL FISCAL CONSERVATIVE PAC
P.O. BOX 155 NOLENSVILLE , TN 37135 |
CONTRIBUTION | 05/29/2010 | $500.00 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 06/24/2010 | $26.84 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 03/28/2010 | $123.62 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 03/09/2010 | $6.52 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 03/07/2010 | $17.00 | |
|
OKIDATA
2000 BISHOPS GATE BLVD MT LAUREL , NJ 08054 |
OFFICE SUPPLIES | 03/13/2010 | $523.88 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
P.O, BOX 1055 HENDERSONVILLE , TN 37077-1055 |
ADVERTISING | 04/18/2010 | $100.00 | |
|
ROBIN SMITH FOR CONGRESS
P.O. BOX 23805 CHATTANOOGA , TN 37422 |
CONTRIBUTION | 04/26/2010 | $500.00 | |
|
STATE OF TENNESSEE
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
POSTAGE | 06/18/2010 | $4,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT EXPENSE | 06/25/2010 | $250.00 |
|
TN FRIENDS OF NRA
1095 GRAY BILL DRIVE GALLATIN , TN 37066 |
EVENT EXPENSE | 06/17/2010 | $200.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/25/2010 | $353.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,490.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,490.30
Ending Balance
ENDING BALANCE
$32,902.80
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 05/18/2010 | $102.96 | $0.00 | $102.96 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 05/18/2010 | $0.00 | $0.00 | $102.96 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00