Amended 2024 Early Year End Supplemental (2023) for JOHN K CRAWFORD submitted on 05/02/2024
Beginning Balance
$139,051.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/11/2014 | $1,000.00 | $2,000.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 01/12/2015 | $500.00 | $500.00 | |
|
CANNON
, HAROLD
14316 VIRTUE ROAD LENOIR CITY , TN 37772 ENGINEER CANNON AND CANNON |
General | 11/03/2014 | $1,000.00 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/27/2014 | $1,000.00 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/12/2015 | $500.00 | $1,250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 10/27/2014 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/27/2014 | $1,000.00 | $3,500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2015 | $500.00 | $2,500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2014 | $1,000.00 | $2,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
LOUDON COUNTY REPUBLICAN PARTY CLUB
P. O. BOX 541 LOUDON , TN 37774 |
General | 11/03/2014 | $500.00 | $500.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/12/2015 | $500.00 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/30/2014 | $500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/30/2014 | $500.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | General | 01/12/2015 | $1,500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 01/12/2015 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/30/2014 | $250.00 | $250.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | General | 01/12/2015 | $200.00 | $200.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | General | 10/27/2014 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BUSINESS GRAPHICS | $6.66 |
| BUSINESS GRAPHICS | $71.98 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DINNER AND EVENT | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $30.00 |
| DONATIONS | $50.00 |
| MDA SPONSOR | $50.00 |
| MEDICAL EXPENSES FOR DILLMAN | $100.00 |
| MEMBERSHIP | $35.00 |
| MEMBERSHIP | $100.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| SIGMAPHIEPSILON ED. FOUNDATION | $50.00 |
| SPECIAL OLYMPICS | $33.00 |
| SPONSORSHIP | $100.00 |
| TN VALLEY SAFARI CLUB | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLE MAR
901 6TH AVENUE SOUTH NASHVILLE , TN 37203 |
CAPS | 01/07/2015 | $523.03 | |
|
BUSINESS GRAPHICS
P. O. BOX 52186 KNOXVILLE , TN 37950 |
STATIONERY AND SUPPLIES | 10/31/2014 | $1,540.10 | |
|
LOUDON CO. CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 12/18/2014 | $115.00 | |
|
M. LEE SMITH
5201 VIRGINIA WAY, P. O. BOX 5094 BRENTWOOD , TN 37024-5094 |
DUES / SUBSCRIPTIONS | 11/25/2014 | $397.00 | |
|
MARTIN
, DEBBIE
2543 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
BONUS | 11/18/2014 | $500.00 | |
|
MCCONKEY
, CHIP
500 5TH AVE. N., APT. 810 NASHVILLE , TN 37219 |
BONUS | 11/18/2014 | $250.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 12/18/2014 | $200.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
BANNER | 11/24/2014 | $275.00 | |
|
OAK RIDGE SOCCER CATS BOOSTER CLUB
P. O. BOX 4392 OAK RIDGE , TN 37830 |
BANNER | 12/12/2014 | $250.00 | |
|
REPUBLICAN NATIONAL COMMITTEE
P. O. BOX 95994 WASHINGTON DC , TN 20077-7556 |
MEMBERSHIP | 12/12/2014 | $110.00 | |
|
ROANE STATE COMMUNITY COLLEGE FOUNDATION
701 BRIARCLIFF AVENUE OAK RIDGE , TN 37830 |
DINNER AND EVENT | 01/16/2015 | $150.00 | |
|
SIGLER
, TIM
624 BARRYWOOD DRIVE NASHVILLE , TN 37220 |
BONUS | 11/18/2014 | $250.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/29/2014 | $1,500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/29/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,981.76
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/28/2014 | [ $4,800.00 ] |
TOTAL DISBURSEMENTS
$5,981.76
Ending Balance
ENDING BALANCE
$157,820.10
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