2022 2nd Quarter for JOHN K CRAWFORD submitted on 07/05/2022
Beginning Balance
$113,471.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/10/2011 | $300.00 | $300.00 |
|
ACEY
, DAVID
5340 NORMA DR. MEMPHIS , TN 38109 Professor University of Memphis |
Primary | 10/03/2011 | $150.00 | $150.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104 Publisher The Daily News |
Primary | 11/21/2011 | $250.00 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 11/01/2011 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/28/2011 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/06/2011 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/05/2012 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/21/2011 | $1,000.00 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 08/12/2011 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/23/2011 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 09/14/2011 | $250.00 | $250.00 |
|
GIBSON, II
, JAMES W.
3943 LAKEWOOD DR. MEMPHIS , TN 38128 PRINTER GIBSON ENTERPRISES |
Primary | 07/28/2011 | $250.00 | $250.00 | |
|
GIPSON
, WINSTON
3884 PLANTERS VIEW RD. BARTLETT , TN 38133 SELF EMPLOYE BUSSINESS MAN |
Primary | 07/28/2011 | $150.00 | $150.00 | |
|
HOWARD
, AUBREY
1858S. RAINBOW DR. MEMPHIS , TN 38107 CITY EMPLOYEE MEMPHIS CITY GOVERNMENT |
Primary | 07/29/2011 | $200.00 | $200.00 | |
|
JERAM
, GEORGE
100 PILOT POINT LN. STEWART , TN 37175 BUSINESSMAN SELF |
Primary | 01/04/2012 | $200.00 | $200.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
LANIER
, ROBERT
2551 HACKS CROOS RD. MEMPHIS , TN 38138 special advisor to the Mayor Shelby County goverment |
Primary | 07/19/2011 | $125.00 | $125.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 11/11/2013 | $500.00 | $500.00 |
|
MANUFACTURERS INDUSTRIAL GROUP,LLC
659 NATCHEZ TRACE DRIVE LEXINGTON , TN 38351 |
Primary | 07/29/2011 | $500.00 | $500.00 | |
|
PATTERSON III
, JAMES O
9322 HOLLOW CREEK COV3E GERMANTOWN , TN 38138 MD CONSOLIDATED MEDICAL PRACTICES OF MEMPHI |
Primary | 07/29/2011 | $200.00 | $200.00 | |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES EADS , TN 38028 PRESIDENT THE DAILY NEWS |
Primary | 11/21/2011 | $250.00 | $250.00 | |
|
TATE
, ANTONY T.
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 SELF SEFL |
Primary | 07/29/2011 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/21/2011 | $150.00 | $150.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/26/2011 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/03/2012 | $800.00 | $800.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 01/05/2012 | $200.00 | $200.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 11/01/2011 | $125.00 | $125.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/05/2012 | $300.00 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/28/2011 | $400.00 | $400.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/20/2011 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/04/2011 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 11/01/2011 | $250.00 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 08/08/2011 | $1,000.00 | $1,000.00 |
|
WILSON & ASSOCIATES, PLLC
1521 MERRILL DR., STE. D-220 LITTLE ROCK , AR 72211 |
P | Primary | 01/06/2012 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/09/2012 | $1,000.00 | $3,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 11/01/2011 | $2,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $73.30 |
| CAMP. CONTRIBUTIONS | $400.00 |
| CHARITABLE CONTRI. | $1,720.00 |
| FUNDRAISING EXPENSES | $150.76 |
| GAS | $900.00 |
| OFFICE SUPPLIES | $170.00 |
| POSTAGE | $44.00 |
| STORAGE | $202.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK MEN INC.
3925 CHELSEA EXT. MEMPHIS , TN 38108 |
CHARITABLE CONTRI. | 10/01/2011 | $250.00 | |
|
AMERICAN EXPRESS
P.O. 650448BOX DALLAS , TX 75265-0448 |
AUTO REPAIR | 11/01/2011 | $150.11 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 12/27/2011 | $107.06 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 08/03/2011 | $136.72 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 09/28/2011 | $103.33 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
ADD/NEW | 09/06/2011 | $362.63 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 11/23/2011 | $107.69 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 11/23/2011 | $1,241.34 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 07/03/2011 | $989.86 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 10/19/2011 | $150.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 01/02/2012 | $590.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/30/2011 | $200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/30/2011 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/01/2011 | $250.00 | |
|
MEMPHIS LINKS
P.O. BOX 240624 MEMPHIS , TN 38124 |
CHARITABLE CONTRI. | 11/11/2011 | $125.00 | |
|
MITCHELL TECHNOLOGY
3331 KIRBY PARKWAY MEMPHIS , TN 38115 |
PRINTING | 07/07/2011 | $500.00 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 07/01/2011 | $176.00 | |
|
ROBYN'S WORLD RESTAURANT
22 NORTH THIRD MEMPHIS , TN 38103 |
FUNDRAISING EXPENSES | 07/28/2011 | $300.00 | |
|
SEARS
4570 P0PLAR AVE. MEMPHIS , TN 38117 |
AUTO EXSPENSE | 08/11/2011 | $735.12 | |
|
SECRET SHOP COMMUNICATIONS
4071 OAKBEEND DRIVE MEMPHIS , TN 38115 |
FUNDRAISING EXPENSES/COMMUNICATIONS | 07/25/2011 | $275.00 | |
|
SECRET SHOP COMMUNICATIONS
4071 OAKBEEND DRIVE MEMPHIS , TN 38115 |
FUNDRAISING EXPENSES/COMMUNICATIONS | 07/14/2011 | $225.00 | |
|
SMARSTSTOP HOLLYWOOD
2555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE | 11/15/2011 | $114.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$115,171.86
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