Annual Year End Supplemental (2019) for CRUX PAC submitted on 01/16/2020
Beginning Balance
$3,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
06/17/2014 | $30,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
06/25/2014 | $578.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
05/30/2014 | $1,500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
05/15/2014 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
05/22/2014 | $400.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
05/14/2014 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | CLARK, CORNELIA | 05/14/2014 | $171.55 | |||
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | LEE, SHARON | 05/14/2014 | $171.55 | |||
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | WADE, GARY | 05/14/2014 | $171.55 | |||
|
ASLCS
7700 EAST FIRST PLACE DENVER , CO 80230 |
CONTRIBUTION | 05/07/2014 | $1,000.00 | ||||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 06/20/2014 | $100.00 | |||
|
BONE FOR MAYOR
511 UNION STREET, SUITE 1600 NASHVILLE , TN 37219 |
CONTRIBUTION | 05/14/2014 | $1,500.00 | ||||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 05/14/2014 | $5,000.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/07/2014 | $1,000.00 | |||
|
FRIENDS OF HEIDI KUHN
4036 HADLEY DRIVE BARTLETT , TN 38133 |
CONTRIBUTION | 04/03/2014 | $100.00 | ||||
|
FRUGAL MACDOOGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | WADE, GARY | 05/14/2014 | $148.56 | |||
|
FRUGAL MACDOOGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | LEE, SHARON | 05/14/2014 | $148.55 | |||
|
FRUGAL MACDOOGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | CLARK, CORNELIA | 05/14/2014 | $148.55 | |||
|
FUNK
, GLENN
2504 WESTWOOD NASHVILLE , TN 37212 |
C | CONTRIBUTION | 05/21/2014 | $500.00 | |||
|
HAMILTON
, JIM T.
P.O. BOX 971 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 06/20/2014 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | IN-KIND RECEPTION ROOM/BEVERAGES | 06/25/2014 | $578.00 | |||
|
KAREN JOHNSON FOR COUNCIL
P.O. BOX 17131 NASHVILLE , TN 37217 |
CONTRIBUTION | 05/30/2014 | $500.00 | ||||
|
LYNDA JONES FOR JUDGE
343 HARRISON STREET NASHVILLE , TN 37219 |
CONTRIBUTION | 06/20/2014 | $50.00 | ||||
|
LYNDA JONES FOR JUDGE
343 HARRISON STREET NASHVILLE , TN 37219 |
CONTRIBUTION | 05/30/2014 | $100.00 | ||||
|
MCLEOD
, ROBYN
1022 MANSFIELD STREET NASHVILLE , TN 37206 |
BARTENDER FOR EVENT | CLARK, CORNELIA | 05/14/2014 | $41.67 | |||
|
MCLEOD
, ROBYN
1022 MANSFIELD STREET NASHVILLE , TN 37206 |
BARTENDER FOR EVENT | LEE, SHARON | 05/14/2014 | $41.67 | |||
|
MCLEOD
, ROBYN
1022 MANSFIELD STREET NASHVILLE , TN 37206 |
BARTENDER FOR EVENT | WADE, GARY | 05/14/2014 | $41.66 | |||
|
MYERS
, TERRI
2603 WESTERHAM WAY THOMPSON STATION , TN 37179 |
BARTENDER FOR EVENT | WADE, GARY | 05/14/2014 | $41.66 | |||
|
MYERS
, TERRI
2603 WESTERHAM WAY THOMPSON STATION , TN 37179 |
BARTENDER FOR EVENT | LEE, SHARON | 05/14/2014 | $41.67 | |||
|
MYERS
, TERRI
2603 WESTERHAM WAY THOMPSON STATION , TN 37179 |
BARTENDER FOR EVENT | CLARK, CORNELIA | 05/14/2014 | $41.67 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/17/2014 | $250.00 | |||
|
PERKINS
, RUSSELL
1 PUBLIC SQUARE, SUITE 411 NASHVILLE , TN 37201 |
C | CONTRIBUTION | 05/30/2014 | $500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 05/30/2014 | $250.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/07/2014 | $2,500.00 | |||
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | CONTRIBUTION | 04/02/2014 | $1,000.00 | |||
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | CONTRIBUTION | 05/07/2014 | $250.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | WEAVER, TERRI LYNN | 05/15/2014 | $166.66 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | ROGERS, COURTNEY L. | 05/15/2014 | $166.67 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | SPARKS, MICHAEL | 05/15/2014 | $166.67 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
TICKETS | WIRGAU, TIMOTHY | 05/30/2014 | $500.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
TICKETS | HARRISON, MICHAEL | 05/30/2014 | $500.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
TICKETS | TRAVIS, RON | 05/30/2014 | $500.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | CASADA, GLEN | 05/22/2014 | $400.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | LEE, SHARON | 05/14/2014 | $666.67 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | CLARK, CORNELIA | 05/14/2014 | $666.67 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | WADE, GARY | 05/14/2014 | $666.66 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 05/28/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,500.00
Ending Balance
ENDING BALANCE
$3,100.00
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