Amended 2004 Pre-Primary for WARD CRUTCHFIELD submitted on 10/25/2004
Beginning Balance
$198,174.34
Receipts
Monetary Contributions, Unitemized
$435.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBANESE
, VIRGINIA C
458 ST ANDREWS DR. AKRON , OH 44303 PRESIDENT & CEO CUSTOM CRITICAL |
07/28/2014 | $210.00 | $210.00 | ||
|
BENNERS
, LESLIE
5544 WANETA DR DALLAS , TX 75209 SVP CHIEF FINANCIAL FEDEX KINKOS |
07/28/2014 | $160.00 | $160.00 | ||
|
BERRY
, DOROTHY
9320 GWYNN HOLLOW COVE GERMANTOWN , TN 38139 VP STRAT PLNG & ANLYSIS FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
BRIGHTMAN
, TRACY
1941 PEMBROKE LN STE 800 MCKINNEY , TX 75070 SVP HUMAN RESOURCES FEDEX OFFICE |
07/28/2014 | $160.00 | $160.00 | ||
|
BRONCZEK
, DAVID
5965 RIVER OAKS ROAD MEMPHIS , TN 38120 PRESIDENT - CEO FEDEREAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
BROWN
, ALLAN
6388 BONETA RD MEDINA , OH 44256 VP, GENERAL COUNSEL FEDEX GROUND & SMARTPOST |
07/28/2014 | $130.00 | $130.00 | ||
|
CARTER
, ROBERT B.
293 WEST GOODWYN STREET MEMPHIS , TN 38111 EVP FEDEX INFO SERVICES - CIO FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
COOPER
, ROBERT
1116 DAMSEL CAROLINE DRIVE LEWISVILLE , TX 75056 VP OPERATIONS FEDEX OFFICE |
07/28/2014 | $130.00 | $130.00 | ||
|
COX
, MARK
113 MEADOWCREEK RD COPPELL , TX 75019 0543 VP FINANCE FEDEX OFFICE |
07/28/2014 | $130.00 | $130.00 | ||
|
DIXON
, KIMBERLY
6797 REIMS COURT SUITE 800 FRISCO , TX 75034 EVP CHIEF OEPRATIONS FEDEX OFFICE |
07/28/2014 | $180.00 | $180.00 | ||
|
DUCKER
, MICHAEL L.
5535 CENTER HILL ROAD COLLIERVILLE , TN 38017 EVP & CHIEF OP OFFICER FEDERAL EXPRESS |
07/28/2014 | $200.00 | $200.00 | ||
|
GLENN
, T M
45 S PISGAH EADS , TN 38028 EVP MARKET DEVEOPMENT -CORPORATE COMM FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
GRAF JR
, ALAN
3609 CLASSIC DR MEMPHIS , TN 38125 EVP CHIEF FINANCIAL OFFICER FEDERAL EXPRESS |
07/28/2014 | $150.00 | $150.00 | ||
|
HEYMAN
, JEFFERY
5052 ROYAL CREEK LANE PLANO , TX 75093 0579VP RETAIL & SUP FEDEX |
07/28/2014 | $130.00 | $130.00 | ||
|
LITTLEFIELD
, JEROD
8950 CEDAR RIDGE SUITE 800 LANTANA , TX 76226 VP GLOBAL OPERATIONS FEDEX OFFICE |
07/28/2014 | $130.00 | $130.00 | ||
|
LOGUE
, WILLIAM
9521 FOX HILL CIRCLE SO GERMANTOWN , TN 38139 EVP & COO EXPRESS US FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
MAIER
, HENRY
75 CHARLESTON SQUARE SEWICKLEY , PA 15143 SR VP STRATEGIC PLANNING & COMM. FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
MCWHORTER
, CHRISTY
7702 LAIRDS LNE SUITE 800 DALLAS , TX 75248 VP TALENT MANAG FEDEX OFFICE |
07/28/2014 | $130.00 | $130.00 | ||
|
PAPPAS
, CARY C
1332 BRAYSHORE DR COLLIERVILLE , TN 38017 PRESIDENT AND CEO FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
PHILIPS
, BRIAN
6405 PEMBERTON DR STE 800 DALLAS , TX 75230 PRESIDENT & C FEDEX KINKOS |
07/28/2014 | $180.00 | $180.00 | ||
|
PRESTON
, MICHAEL
2641 SIR CASTOR CT STE 1600 LEWISVILLE , TX 75056 VP NETWORK PLAN FEDEX OFFICE |
07/28/2014 | $130.00 | $130.00 | ||
|
RICHER
, CHRISTINE
2480 CHATTERTON LN NORCO , CA 92860 ASSISTANT SERVICE CENTER MGR FEDEX FREIGHT WEST |
07/28/2014 | $208.33 | $208.33 | ||
|
SCOTT
, KIMBLE
4200 LOVERS LANE DALLAS , TX 75225 SVP GENERAL COUNSEL FEDEX OFFICE |
07/28/2014 | $160.00 | $160.00 | ||
|
SMITH
, FREDERICK
649 SWEETBRIAR ROAD MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD FEDERAL EXPRESS |
07/28/2014 | $208.33 | $208.33 | ||
|
SUTTER
, DAVID
7017 STEFANI DRIVE DALLAS , TX 75225 0680 FEDEX CORPORATION |
07/28/2014 | $130.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,052.87
TOTAL RECEIPTS
$32,487.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $92,750.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/09/2014 | $2,500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/09/2014 | $750.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/09/2014 | $7,100.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/09/2014 | $2,500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/09/2014 | $10,000.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/09/2014 | $3,000.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/09/2014 | $750.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/09/2014 | $2,500.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 07/09/2014 | $2,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 07/09/2014 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/09/2014 | $2,500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/09/2014 | $5,000.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/09/2014 | $7,000.00 |
|
TINSLEY
, SHEENA
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 07/09/2014 | $1,000.00 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 07/09/2014 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/09/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,026.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,026.39
Ending Balance
ENDING BALANCE
$207,635.82
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