Amended 2004 Pre-General for WARD CRUTCHFIELD submitted on 01/15/2005
Beginning Balance
$216,289.24
Receipts
Monetary Contributions, Unitemized
$2,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARDIN
, JIM
423 W. FLOWER ST. PULASKI , TN 38478 BUSINESSMAN SELF |
General | 9/30/2012 | $500.00 | $500.00 | |
|
COOKE
, ELMER
207 PARKES AVE. LAWRENCEBURG , TN 38464 RETIRED NONE |
General | 9/20/2012 | $50.00 | $50.00 | |
|
CUMMINGS
, VIRGIL
85 PLEASENT GARDEN RD. SUMMERTOWN , TN 38483 RETIRED NONE |
General | 8/20/2012 | $100.00 | $100.00 | |
|
GONGWER
, RICK
2455 HWY. 43 N LAWRENCEBURG , TN 38464 BUSINESSMAN SELF |
General | 9/04/2012 | $200.00 | $200.00 | |
|
HENRY
, JOE
318 ROSE ST. PULASKI , TN 38478 LAWYER SELF |
General | 9/30/2012 | $100.00 | $100.00 | |
|
LEE
, TERRY
763 FAIRVIEW RD. LORETTO , TN 38469 RETIRED |
General | 9/30/2012 | $100.00 | $100.00 | |
|
LYLES
, JOHNNY
624 ASPEN CT. LAWRENCEBURG , TN 38464 MANUFACTURING SELF |
General | 9/12/2012 | $500.00 | $500.00 | |
|
MCWHERTER
, MIKE
P. O BOX 1762 JACKSON , TN 38302 BUSINESSMAN SELF |
General | 7/24/2012 | $300.00 | $300.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 8/22/2012 | $500.00 | $500.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 9/05/2012 | $300.00 | $300.00 |
|
ORTON
, BOB
1020 ROSIER RD. LAWRENCEBURG , TN 38464 BUSINESSMAN SELF |
General | 9/30/2012 | $100.00 | $100.00 | |
|
PERRY
, DOYLE
115 ALEXANDER SPRINGS RD. SUMMERTOWN , TN 38483 RETIRED NONE |
General | 9/21/2012 | $200.00 | $200.00 | |
|
SANDRELL
, MARVIN
2646 LEAH DR. COLUMBIA , TN 38401 BUSINESSMAN SELF |
General | 8/23/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 8/28/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 9/28/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 8/13/2012 | $2,000.00 | $2,000.00 |
|
TURNER
, LANDIS
107 LESLIE LANE HOHENWALD , TN 38462 LAWYER SELF |
General | 9/11/2012 | $100.00 | $100.00 | |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
1413 THOMPSON CIRCLE, STE 101, P.O. BOX 1105 GARDENDALE , AL 35071 |
P | General | 9/14/2012 | $500.00 | $500.00 |
|
UTU-PAC
57 MOSSY OAK TRAIL JACKSON , TN 38305 |
P | General | 9/14/2012 | $250.00 | $250.00 |
|
WHITE
, JOHN
191 WALDON RD. LAWRENCEBURG , TN 38464 REALTOR SELF |
General | 9/30/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$172.00
TOTAL RECEIPTS
$34,617.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $250.00 |
| CONTRIBUTION | $180.00 |
| GAS | $1,449.00 |
| POSTAGE | $180.00 |
| SPONSORSHIP | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSH SIGNS
2301 AIRPORT RD. MONTGOMERY , AL 36101 |
SIGNS | 7/25/2012 | $403.45 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 9/27/2012 | $316.96 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 9/22/2012 | $372.90 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 8/30/2012 | $164.00 | |
|
MYCAMPAIGNSTORE.COM
218 WELLS AV. PETERSON , OH 44071 |
SIGNS | 7/29/2012 | $2,862.20 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 9/29/2012 | $664.00 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 9/17/2012 | $429.00 | |
|
TRACTOR SUPPLY CO.
2028 N LOCUST AVE. LAWRENCEBURG , TN 38464 |
SIGN POSTS | 7/29/2012 | $602.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,929.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,929.23
Ending Balance
ENDING BALANCE
$222,977.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
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