2022 Early Mid Year Supplemental (2021) for JOHN K CRAWFORD submitted on 07/08/2021
Beginning Balance
$92,130.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANN
, LESIE
438 CELIC HEIL ARCIE KNOXVILLE , TN 37919 |
06/30/2011 | $25.00 | $25.00 | ||
|
BEFUS
, AMY
316 SETTLETON KNOXVILLE , TN 37917 |
03/07/2011 | $35.00 | $35.00 | ||
|
CLARK
, MADINE
BEST EFFORT BEST EFFORT , TN DECEASED DECEASED |
01/21/2011 | $20,000.00 | $20,000.00 | ||
|
COMCAST REFUND
COMCAST SPORT KNOXVILLE , TN 37919 |
01/06/2011 | $35.20 | $35.20 | ||
|
EDITH
, ROGERS
4023 TERRAE VIEW DR KNOXVILLE , TN 37918 |
04/12/2011 | $15.00 | $15.00 | ||
|
FINHARD
, MARY
8651 DOMMARK KNOXVILLE , TN 37931 |
06/30/2011 | $20.00 | $20.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 RETIRED |
06/17/2011 | $450.00 | $490.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 RETIRED |
01/06/2011 | $40.00 | $490.00 | ||
|
KILLY
, JACK
BEST EFFORT BEST EFFORT , TN BEST EFFORT BEST EFFORT |
01/06/2011 | $100.00 | $100.00 | ||
|
ROGERS
, EDITH
4025 TERRACE VIEW DR KNOXVILLE , TN 37918 |
04/15/2011 | $15.00 | $15.00 | ||
|
SAUDERS
, JF
102 HERRON DRIVE KNOXVILLE , TN 37919 RETIRED BEST EFFORT |
01/06/2011 | $150.00 | $150.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
05/19/2011 | $10.00 | $80.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
06/16/2011 | $20.00 | $80.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
06/30/2011 | $50.00 | $80.00 | ||
|
SWIFT
, GLENDON
310 N STREET KENOIR , TN 37771 NURSE COVENT HEALTH |
06/03/2011 | $41.00 | $41.00 | ||
|
THOMSON
, MILDRED
8801 LEYTON DRIVE KNOXVILLE , TN 37923 BEST EFFORT MADE BEST EFFORT MADE |
06/30/2010 | $30.00 | $30.00 | ||
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
05/16/2011 | $40.00 | $110.00 | ||
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
01/06/2011 | $70.00 | $110.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
06/07/2011 | $50.00 | $109.21 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
04/07/2011 | $20.00 | $109.21 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
01/06/2011 | $39.21 | $109.21 | ||
|
WILSON
, ROBERT
7143 JUBILEE CT KNOXVILLE , TN 37918 RETIRED RETIRED |
05/19/2011 | $60.00 | $100.00 | ||
|
WILSON
, ROBERT
7143 JUBILEE CT KNOXVILLE , TN 37918 RETIRED RETIRED |
04/21/2011 | $20.00 | $100.00 | ||
|
WILSON
, ROBERT
7143 JUBILEE CT KNOXVILLE , TN 37918 RETIRED RETIRED |
06/30/2011 | $20.00 | $100.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR HEADQUARTERS | 02/14/2011 | $550.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR MEETING | 01/20/2011 | $425.00 | |
|
AFRICAN AMERICAN APPALICHIN ARTS
100 S. GAY ST KNOXVILLE , TN 37902 |
BOOTH FEST | 06/14/2011 | $100.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 06/01/2011 | $294.60 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
RENT FOR HEADQUARTERS | 01/20/2011 | $558.66 | |
|
HOME DEPOT
2751 SCHAAD RD KNOXVILLE , TN 37921 |
NEW OFFICE BUIDLING | 06/02/2011 | $19.55 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
EXPENSE FOR STATEWIDE SERVICE | 06/19/2011 | $126.23 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
HOTEL ROOM AND FOOD NASHVILLE MEETING | 02/14/2011 | $109.10 | |
|
KNOXVILLE NEWS SENTINAL
2332 NEW SENTINAL DR KNOXVILLE , TN 37921 |
ADS FOR COMMUNICATION | 06/30/2011 | $695.66 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
COMPUTER PROGRAMMER | 06/30/2011 | $704.63 | |
|
PRIDE FEST
2230 FINLEY CANE LANE KNOXVILLE , TN 37932 |
BOOTH FOR PRIDEFEST | 06/14/2011 | $50.00 | |
|
USPS
2600 BROADWAY KNOXVILLE , TN 37917 |
USPS POSTAGE | 02/14/2011 | $26.40 | |
|
WORKERS
1124 N. BROADWAY KNOXVILLE , TN 37917 |
CONVENTION | 03/09/2011 | $25.00 | |
|
WORKERS UNITE
1124 N. BROADWAY KNOXVILLE , TN 37017 |
RENT FOR CONVENTION | 03/09/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$92,130.44
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