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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)
$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)
$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

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