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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)
$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)
$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

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