2024 2nd Quarter for JOHN K CRAWFORD submitted on 07/03/2024
Beginning Balance
$156,820.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | 09/12/2011 | $500.00 | $500.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | 08/16/2011 | $500.00 | $500.00 | |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | 08/28/2011 | $500.00 | $500.00 | |
|
CITIZENS FOR THE RIGHT WAY
P.O. BOX 571 COOKEVILLE , TN 38503 |
09/09/2011 | $500.00 | $500.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
12/13/2011 | $10,000.00 | $10,000.00 | ||
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | 09/09/2011 | $500.00 | $500.00 | |
|
DURHAM
, JAMES
100 KINWOOD CT HENDERSONVILLE , TN 37075 OWNER DURABLE MEDICAL EQUIPMENT & MEDICAL SUPP |
08/30/2011 | $250.00 | $250.00 | ||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | 09/07/2011 | $500.00 | $500.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | 09/24/2011 | $500.00 | $500.00 | |
|
GREGORY
, JAMES
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 DIRECTOR SJ INVESTMENTS |
11/29/2011 | $15,000.00 | $15,000.00 | ||
|
HARWELL PAC
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
P | 08/18/2011 | $500.00 | $500.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | 09/30/2011 | $250.00 | $250.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 09/24/2011 | $500.00 | $500.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 08/31/2011 | $500.00 | $500.00 | |
|
JORDAN
, ASHLEY
340 FINCHER ROAD HALLS , TN 38040 PRINCIPAL TRISTAR GROUP CONSULTANTS LLC |
09/01/2011 | $500.00 | $500.00 | ||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 09/13/2011 | $250.00 | $250.00 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 09/24/2011 | $500.00 | $500.00 | |
|
LANKFORD
, NATHAN
6628 ARNO ALISONA RD COLLEGE GROVE , TN 37046 BEST EFFORT BEST EFFORT |
10/22/2011 | $500.00 | $500.00 | ||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 08/22/2011 | $500.00 | $500.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 09/24/2011 | $250.00 | $250.00 | |
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
01/12/2012 | $10,000.00 | $33,200.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/18/2011 | $10,000.00 | $33,200.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
11/01/2011 | $3,000.00 | $33,200.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
09/23/2011 | $200.00 | $33,200.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
07/14/2011 | $10,000.00 | $33,200.00 | ||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 10/03/2011 | $500.00 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 09/21/2011 | $500.00 | $500.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 09/24/2011 | $500.00 | $500.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 09/08/2011 | $500.00 | $500.00 | |
|
STEVENS
, ROBERT
115 N. HAMPTON CT SMYRNA , TN 37167 ATTORNERY SELF EMPLOYED |
09/01/2011 | $500.00 | $500.00 | ||
|
STEWARD
, NICK
P.O. BOX 1570 HOPKINSVILLE , KY 42241 CITY COUNCILMAN CITY OF CLARKSVILLE |
09/16/2011 | $500.00 | $500.00 | ||
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | 08/19/2011 | $500.00 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 09/21/2011 | $4,500.00 | $5,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 08/26/2011 | $500.00 | $5,000.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 08/11/2011 | $500.00 | $500.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 08/13/2011 | $500.00 | $500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 09/29/2011 | $500.00 | $500.00 | |
|
WILLIAMSON
, CHARLES
1108 SAFETY HARBOR CV OLD HICKORY , TN 37138 FARMER SELF EMPLOYED |
08/28/2011 | $500.00 | $500.00 | ||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | 09/12/2011 | $500.00 | $500.00 | |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | 09/13/2011 | $500.00 | $500.00 | |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | 08/25/2011 | $500.00 | $500.00 | |
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | 09/08/2011 | $500.00 | $500.00 | |
|
ZELENIK
, LOU ANN
2620 SEQUOYA TRACE MURFREESBORO , TN 37127 BEST EFFORT BEST EFFORT |
09/21/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
| FUNDRAISER AWARD | $29.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
370 S MOUNT JULIET RD #401 MOUNT JULIET , TN 37121 |
COMPUTER | 07/18/2011 | $779.99 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 12/13/2011 | $4,000.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 12/13/2011 | $5,000.00 |
|
EAST SIDE GUN SHOP
1048 EAST TRINITY LANE NASHVILLE , TN 37216 |
FUNDRAISER AWARD | 09/23/2011 | $375.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 12/13/2011 | $5,000.00 |
|
FRALEY INTERNATIONAL, LLC
256 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 09/27/2011 | $1,009.48 | |
|
FRALEY INTERNATIONAL, LLC
256 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 07/26/2011 | $150.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 09/27/2011 | $1,162.28 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 11/14/2011 | $4,200.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 10/03/2011 | $2,500.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 09/15/2011 | $2,500.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 08/31/2011 | $2,500.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 08/16/2011 | $2,500.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 07/29/2011 | $2,500.00 | |
|
HARTLINE
, JEFF
BEST EFFORT MT. JULIET , TN 37121 |
PROFESSIONAL SERVICES | 07/18/2011 | $2,500.00 | |
|
HARTLINE
, LOGAN
BEST EFFORT NASHVILLE , TN 37205 |
DESIGN SERVICES | 09/21/2011 | $300.00 | |
|
HIGH BRASS OUTFITTERS
1055 CENTERVILLE RAOD LEBANON , TN 37087 |
FUNDRAISER EVENT ORGANIZER | 09/24/2011 | $8,000.00 | |
|
HILL
, TIMOTHY
103 POLO DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/13/2011 | $7,100.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/09/2012 | $8,022.75 |
|
JOSLIN AND SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 09/23/2011 | $699.20 | |
|
LOVELESS CAFE
8400 HIGHWAY 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 09/27/2011 | $1,393.83 | |
|
MICKEY ROO'S
509 HILLSBORO ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 09/26/2011 | $1,285.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/13/2011 | $2,000.00 |
|
TENNESSEE COLLEGE REPUBLICANS
2301 VANDERBILT PLACE NASHVILLE , TN 37235 |
DONATIONS | 10/03/2011 | $250.00 | |
|
UPS STORE
4117 HILLSBORO ROAD NASHVILLE , TN 37215 |
MAILBOX RENTAL | 07/18/2011 | $135.00 | |
|
USELTON ARMS SHOOTING SPORTS
390 SOUTHWINDS BOULEVARD FRANKLIN , TN 37064 |
FUNDRAISER AWARD | 10/14/2011 | $600.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 01/09/2012 | $2,000.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 12/13/2011 | $7,100.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 12/13/2011 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,518.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,518.25
Ending Balance
ENDING BALANCE
$155,301.85
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