2006 Supplemental (2005) for RUSTY CROWE submitted on 01/31/2006
Beginning Balance
$5,196.88
Receipts
Monetary Contributions, Unitemized
$4,625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, WILLIAM
1209 ERIE LN ELIZABETHTON , TN 37643 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
BRADLEY
, LISBETH
8112 ISABELLA LN #101 BRENTWOOD , TN 37027 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
CHAMBERS
, RUSSELL
207 KINGS CT ALCOA , TN 37701 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
CRUMPTON
, REID
123 E EMORY RD POWELL , TN 37849 DENTIST SELF |
07/01/2014 | $1,000.00 | $1,000.00 | ||
|
CURTISS
, JAMES
1507 E LAMAR ALEXANDER PKY MARYVILLE , TN 37804 DENTIST CURTISS DENTISTRY, PLLC |
07/17/2014 | $150.00 | $150.00 | ||
|
FLANAGAN
, TOM
72 STUART RD FT OGLETHORPE , GA 30742 DENTIST SELF |
07/07/2014 | $150.00 | $150.00 | ||
|
GALBRAITH
, ROBERT
PO BOX 3250 CLARKSVILLE , TN 37043 DENTIST SELF |
07/03/2014 | $150.00 | $150.00 | ||
|
GOTCHER
, JACK
1928 ALCOA HWY STE 305 KNOXVILLE , TN 37920 DENTIST UNIVERSITY ORAL SURGEONS |
07/16/2014 | $150.00 | $150.00 | ||
|
HALL
, KATHERINE
500 CHURCH ST #430 NASHVILLE , TN 37219 DENTIST SELF |
07/10/2014 | $150.00 | $150.00 | ||
|
HENSON
, DONALD
6230 HIGHLAND PLACE WAY STE 202 KNOXVILLE , TN 37919 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
HEROS
, FERNANDO
3594 COVINGTON PK MEMPHIS , TN 38128 DENTIST COVINGTON PIKE DENTAL CLINIC |
07/01/2014 | $300.00 | $300.00 | ||
|
HOLLIDAY
, PAUL
951 RIVERFRONT PKWY #203 CHATTANOOGA , TN 37402 DENTIST SELF |
07/21/2014 | $150.00 | $150.00 | ||
|
HOWARD
, WM GRANT
1702 MERCHANT DR KNOXVILLE , TN 37912-4758 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
JOHNSON
, BRAD
1551 EAST MORRIS BLVD MORRISTOWN , TN 37813 DENTIST SELF |
07/22/2014 | $150.00 | $150.00 | ||
|
KEMP
, PHILLIP
5110 MARYLAND WAY STE 190 BRENTWOOD , TN 37027 DENTIST SELF |
07/18/2014 | $300.00 | $300.00 | ||
|
MCCORD
, HUNTER
2222 CHAMBLISS AVE NW CLEVELAND , TN 37311 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
MCCOY
, J MICHAEL
1928 ALCOA HWY STE 305 KNOXVILLE , TN 37920 DENTIST UNIVERSITY ORAL & MAXILLOFACIAL SURGEONS |
07/01/2014 | $151.00 | $151.00 | ||
|
MCOMIE
, ELLEN
5999 SHALLOWFORD RD CHATTANOOGA , TN 37421 DENTIST SELF |
07/11/2014 | $150.00 | $150.00 | ||
|
MCOMIE
, MARK
5999 SHALLOWFORD RD CHATTANOOGA , TN 37421 DENTIST SELF |
07/11/2014 | $150.00 | $150.00 | ||
|
MULLER
, LYLE
2121 S GERMANTOWN RD STE 2 GERMANTOWN , TN 38138 DENTIST SELF |
07/22/2014 | $150.00 | $150.00 | ||
|
NASH
, WILLIAM
10201 PAW PAW SPRINGS RD ARRINGTON , TN 37014 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
ORAL SURGERY ASSOC OF W TN PC
11 MEDICAL PARK CT STE A JACKSON , TN 38305 |
07/01/2014 | $150.00 | $150.00 | ||
|
PUCKETT IV
, L. G.
508 N CHURCH ST LIVINGSTON , TN 38570 DENTIST SELF |
07/03/2014 | $300.00 | $300.00 | ||
|
RUSSELL DENTAL GROUP P.C.
130 PEACHTREE PLAZA BROWNSVILLE , TN 38012 |
07/18/2014 | $250.00 | $250.00 | ||
|
SOLDANO
, JOHN
661 EMORY VALLEY RD STE C OAK RIDGE , TN 37830 DENTIST SELF |
07/01/2014 | $300.00 | $300.00 | ||
|
STORIE
, DAVID
801 SUNSET DR E STE 5 JOHNSON CITY , TN 37604 DENTIST ORTHODONTICS ASSOCIATES, PLC |
07/01/2014 | $300.00 | $300.00 | ||
|
STRITIKUS
, JOHN C.
134 HWY 70 E DICKSON , TN 37055 DENTIST DICKSON PEDIATRIC DENTISTRY, PLLC |
07/03/2014 | $200.00 | $200.00 | ||
|
VADEN
, JAMES
308 E 1ST ST COOKEVILLE , TN 38501 DENTIST SELF |
07/01/2014 | $300.00 | $300.00 | ||
|
VICE
, HUGH
2340 FREEDOM BAY SODDY DAISY , TN 37379 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
WALTEMATH
, GARY
4401 SUNNYBROOK DR NASHVILLE , TN 37205 DENTIST SELF |
07/01/2014 | $150.00 | $150.00 | ||
|
WICKS
, RUSSELL
2682 MANSFIELD MANOR S COLLIERVILLE , TN 38017 DENTIST UNIV OF TN |
07/25/2014 | $150.00 | $150.00 | ||
|
WILLIAMS
, JOHN
206 MURRAY GUARD DR JACKSON , TN 38305 DENTIST WEST TN PEDIATRIC DENTAL GROUP |
07/07/2014 | $300.00 | $300.00 | ||
|
WORTHY
, ARTMAS
1700 D B TODD BLVD NASHVILLE , TN 37208 DENTIST SELF |
07/21/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,525.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/18/2014 | $1,000.00 |
|
LOWE
, J. ADAM
170 FERNWOOD DR. NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 07/24/2014 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/18/2014 | $1,000.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/18/2014 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/18/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,803.85
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/25/2014 | [ $200.00 ] |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/04/2014 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$9,803.85
Ending Balance
ENDING BALANCE
$25,918.03
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