Amended 2014 3rd Quarter for SHAUN CROWELL submitted on 10/29/2015
Beginning Balance
$2,229.75
Receipts
Monetary Contributions, Unitemized
$630.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ANDREW
1010 LORILEI SPRINGFILED , TN 37172 BEST EFFORT RETIRED |
General | 9/9/14 | $1,000.00 | $1,000.00 | |
|
BATSON
, CLAUDINE
8239 HAWKINS RD COLLEGE GROVE , TN 37046 RETIRED RETIRED |
General | 8/23/14 | $150.00 | $250.00 | |
|
CASTLE
, JOAN
4515 POPLAR AVE MEMPHIS , TN 28117 BEST EFFORT CASTLE LAW FIRM |
General | 9/23/14 | $300.00 | $300.00 | |
|
CROWELL
, RON
9145 BIRDIE LN SOUTH FULTON , TN 38257 OWNER CROWELL TAX SERVICE |
General | 8/19/14 | $300.00 | $650.00 | |
|
RAWLS
, DAN
139 HAL NORWOOD CLEVELAND , TN 37311 OWNER CLEVELAND PERFORMANCE LLC |
General | 8/18/14 | $100.00 | $100.00 | |
|
SPELLINGS
, GENE
57 HATCHIE LANE MERCER , TN 38392 OWNER TRIPLE S FARMS INC |
General | 8/23/14 | $200.00 | $200.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | General | 8/25/14 | $4,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,680.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $86.00 |
| BANK FEES | $50.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| FOOD / BEVERAGE | $7.64 |
| FOOD / BEVERAGE | $13.14 |
| FOOD / BEVERAGE | $66.51 |
| FOOD / BEVERAGE | $3.93 |
| FOOD / BEVERAGE | $6.43 |
| GAS | $154.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DENHAM
, JAMES
P.O. BOX 255 HARTSVILLE , TN 37074 |
PROFESSIONAL SERVICES | 9/4/14 | $126.00 | |
|
DENHAM
, JAMES
P.O. BOX 255 HARTSVILLE , TN 37074 |
PROFESSIONAL SERVICES | 8/16/14 | $250.00 | |
|
LOWE'S
2000 BELSHIRE WAY SPRING HILL , TN 37174 |
SIGNS | 9/29/14 | $116.82 | |
|
MR. SIGN MAN
29 INDUSTRIAL PARK DR. #106 HENDERSONVILLE , TN 37075 |
PRINTING | 9/22/14 | $600.88 | |
|
MR. SIGN MAN
29 INDUSTRIAL PARK DR. #106 HENDERSONVILLE , TN 37075 |
ADVERTISING | 8/12/14 | $1,174.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,686.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,686.67
Ending Balance
ENDING BALANCE
$6,223.08
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