2008 Annual Year End Supplemental (2014) for WARD CRUTCHFIELD submitted on 01/17/2015
Beginning Balance
$136,649.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 05/24/2012 | $250.00 | $250.00 |
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | Primary | 06/18/2012 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 05/19/2012 | $400.00 | $400.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/14/2012 | $750.00 | $1,250.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 06/04/2012 | $1,000.00 | $1,000.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | Primary | 06/04/2012 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 05/04/2012 | $2,000.00 | $4,000.00 |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | Primary | 05/02/2012 | $1,000.00 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 06/11/2012 | $5,000.00 | $5,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/06/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/15/2012 | $1,000.00 | $1,000.00 |
|
WHITE
, TIMOTHY
1011 RIDGLEA DR. BURNS , TN 37029 INSURANCE AGENT BENEFITS,INC. |
Primary | 06/26/2012 | $500.00 | $500.00 | |
|
WOODALL
, THOMAS
1073 WESTFIELD RD DICKSON , TN 37055 JUDGE STATE OF TENNESSEE |
Primary | 06/22/2012 | $200.00 | $200.00 |
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
$13.87
TOTAL RECEIPTS
$13.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC FRAMES
209 HENSLEE DR DICKSON , TN 37055 |
PRINTING | 06/05/2012 | $226.85 | |
|
AMERICAN PRESS AND LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
SIGNS | 06/18/2012 | $1,179.90 | |
|
CHARLOTTE LIONS CLUB
3105 VANLEER HIGHWAY CHARLOTTE , TN 37036 |
ADVERTISEMENT | 06/17/2012 | $805.00 | |
|
COLUMBIA NOON ROTARY CLUB
PO BOX 724 COLUMBIA , TN 38402 |
EVENT SPONSOR | 06/06/2012 | $100.00 | |
|
DICKSON COUNTY COMMUNITY CLINIC
111 HWY 70 E DICKSON , TN 37055 |
EVENT SPONSOR | 04/29/2012 | $200.00 | |
|
DICKSON COUNTY DEMOCRATIC PARTY
1286 DEAL ROAD BURNS , TN 37029 |
DONATION | 05/19/2012 | $500.00 | |
|
DICKSON COUNTY ELECTION COMMISSION
BOX 522 COURTHOUSE CHARLOTTE , TN 37036 |
CAMPAIGN MATERIALS | 05/16/2012 | $67.50 | |
|
DICKSON COUNTY HELP CENTER
107 MYATT STREET DICKSON , TN 37055 |
EVENT SPONSOR | 04/29/2012 | $100.00 | |
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISEMENT | 06/19/2012 | $150.00 | |
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISEMENT | 04/09/2012 | $278.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY HERITAGE D
1319 PIMLICO PLACE COLUMBIA , TN 38401 |
ADVERTISEMENT | 04/25/2012 | $225.00 | |
|
MAURY COUNTY ELECTION COMMISSION
1207 TRADEWINDS DRIVE COLUMBIA , TN 38402 |
CAMPAIGN MATERIALS | 05/16/2012 | $40.00 | |
|
MAURY COUNTY HORSEMAN'S ASSOCIATION
PO BOX 1446 COLUMBIA , TN 38402 |
EVENT SPONSOR | 05/30/2012 | $250.00 | |
|
PROMISE LAND COMMUNITY CLUB
4326 HWY 48 NORTH CHARLOTTE , TN 37036 |
ADVERTISEMENT | 04/20/2012 | $100.00 | |
|
TENNESSEE CITY VOLUNTEER FIRE DEPT.
4025 HWY 70 WEST DICKSON , TN 37055 |
DONATION | 04/28/2012 | $500.00 | |
|
US POSTMASTER
206 SKYLINE DRIVE DICKSON , TN 37055 |
POSTAGE | 06/11/2012 | $270.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,565.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,565.00
Ending Balance
ENDING BALANCE
$133,098.59
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