Amended 2004 Pre-Primary for WARD CRUTCHFIELD submitted on 10/25/2004
Beginning Balance
$198,174.34
Receipts
Monetary Contributions, Unitemized
$435.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/23/2011 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 06/07/2011 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 06/08/2011 | $100.00 | $100.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/17/2011 | $500.00 | $500.00 |
|
UNIVERSAL FAIRS - MARK LOVELL
P.O. BOX1327 CORDOVA , TN 38088 |
Primary | 06/17/2011 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,052.87
TOTAL RECEIPTS
$32,487.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORCHERT
, WILLIE
120 POST OAK RD CAMDEN , TN 38320 |
ADVERTISING | 06/30/2011 | $150.00 | |
|
DANIEL BOONE BOOSTERS
1440 SUNSET DR GRAY , TN 37615 |
DONATIONS | 02/12/2011 | $100.00 | |
|
FOOD CITY
500 FOREST DR JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 04/16/2011 | $206.15 | |
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 06/04/2011 | $60.00 | |
|
JOHN M REED NURSING HOME
124 JOHN M REED NURSING HOME RD. LIMESTONE , TN 37681 |
ADVERTISING | 05/08/2011 | $75.00 | |
|
JOHNSON CITY CARDINALS
105 LEGION ST JOHNSON CITY , TN 37601 |
ADVERTISING | 01/28/2011 | $500.00 | |
|
JOHNSON CITY PROL FIREFIGHTERS ASSC.
P O BOX 4540 JOHNSON CITY , TN 37602 |
DONATIONS | 01/26/2011 | $260.00 | |
|
ROGERS
, JACOB
102 ROSE LN JONESBOROUGH , TN 37659 |
DONATIONS | 05/13/2011 | $100.00 | |
|
SOUTH CENTRAL RURITAN
969 HWY 107 JONSBOROUGH , TN 37659 |
DONATIONS | 01/27/2011 | $100.00 | |
|
SULPHUR SPRINGS COMMUNITY HELP CENTER
1141 HWY 81 N JONESBOROUGH , TN 37659 |
DONATIONS | 06/27/2011 | $300.00 | |
|
SULPHUR SPRINGS SCHOOL
1518 GRAY SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
ADVERTISING | 05/31/2011 | $100.00 | |
|
SULPHUR SPRINGS VOLUNTEER FIRE DEPT.
1300 GRAY-SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
ADVERTISING | 06/11/2011 | $300.00 | |
|
SULPHUR SPRINGS VOLUNTEER FIRE DEPT.
1300 GRAY-SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
ADVERTISING | 06/11/2011 | $300.00 | |
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
ADVERTISING | 06/27/2011 | $1,286.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,026.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,026.39
Ending Balance
ENDING BALANCE
$207,635.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,453.72 | $0.00 | $7,453.72 |
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