2008 Annual Mid Year Supplemental (2011) for WARD CRUTCHFIELD submitted on 07/01/2011
Beginning Balance
$149,721.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 06/25/10 | $250.00 | $250.00 |
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
$162.20
TOTAL RECEIPTS
$162.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $71.02 |
| E-MAIL MARKETING | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLOTFELTER
, KEITH
116 CUMBERLAND LANE, SUITE 2 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/22/2010 | $1,000.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/22/2010 | $1,000.00 |
|
COMMITTEE TO ELECT DAVID UPTON
145 N. WILLETT STREET MEMPHIS , TN 38104 |
CONTRIBUTION | 07/22/2010 | $1,000.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | $156.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,525.00
Ending Balance
ENDING BALANCE
$148,358.79
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