2014 1st Quarter for RUSTY CROWE submitted on 04/08/2014
Beginning Balance
$78,121.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IRTEC
323 LONE RIDGE LN CLINTON , TN 37716 |
07/12/2014 | $300.00 | $300.00 | ||
|
JUSTUS
, RON
505 CONKINNON DRIVE LENOIR CITY , TN 37772 ACCOUNTANT COULTER & JUSTUS |
07/24/2014 | $100.00 | $100.00 | ||
|
KOPPER GLO FUEL
200 PROSPERITY DR. KNOXVILLE , TN 37923 |
07/28/2014 | $5,000.00 | $5,000.00 | ||
|
MOORE
, CAROL
1101 CRAIG ROAD KNOXVILLE , TN 37919 OFFICE MANAGER SCHNABEL ENGINEERING |
07/18/2014 | $200.00 | $200.00 | ||
|
SCHNABEL MANAGEMENT SERVICES, INC.
1054 TECHNOLOGY PARK DR. GLEN ALLEN , VA 23059 |
07/18/2014 | $500.00 | $500.00 | ||
|
SLONE
, TIM
323 LONE RIDGE RD CLINTON , TN 37716 ENGINEER IRTEC |
07/12/2014 | $200.00 | $200.00 | ||
|
THACKER
, BARRY
812 EMBARCADERO RD. KNOXVILLE , TN 37923 ENGINEER GEO ENVIRONMENTAL ASSOCIATES |
07/18/2014 | $3,000.00 | $3,000.00 |
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 |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
CONTRIBUTION | 07/15/2014 | $300.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/10/2014 | $1,000.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/10/2014 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/28/2014 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/09/2014 | $750.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/21/2014 | $250.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/17/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,692.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,692.87
Ending Balance
ENDING BALANCE
$67,428.89
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