2014 4th Quarter for RUSTY CROWE submitted on 01/21/2015
Beginning Balance
$42,021.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/02/2014 | $1,000.00 | $1,000.00 |
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/26/2014 | $250.00 | $250.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/15/2014 | $3,000.00 | $5,500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | General | 09/02/2014 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/02/2014 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/24/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 09/02/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 09/25/2014 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 09/13/2014 | $120.00 | |
|
AT&T
733 MARQUETTE AVE S, STE 215 MINNEAPOLIS , MN 55402 |
CELL PHONE | 08/19/2014 | $110.18 | |
|
CHRISTI SELL FOR JUDGE
P.O. BOX 4619 CHATTANOOGA , TN 37405 |
CAMPAIGN CONTRIBUTION | 07/30/2014 | $200.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CONTRIBUTION | 08/07/2014 | $500.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/24/2014 | $20,000.00 |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 09/03/2014 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,706.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,706.03
Ending Balance
ENDING BALANCE
$48,165.23
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