Amended 2006 1st Quarter for RUSTY CROWE submitted on 10/31/2006
Beginning Balance
$25,918.03
Receipts
Monetary Contributions, Unitemized
$2,138.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILES
, JOHN
P.O. BOX 8 UNION CITY , TN 38281 ATTORNEY SELF |
06/21/2016 | $500.00 | $500.00 | ||
|
TENNESSEE FIREARMS ASSOCIATION
P.O. 198722 NASHVILLE , TN 37219 |
06/23/2016 | $5,000.00 | $7,000.00 | ||
|
TENNESSEE FIREARMS ASSOCIATION
P.O. 198722 NASHVILLE , TN 37219 |
06/17/2016 | $2,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,088.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,088.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GAUGH
, GLEN
3666 HIGHWAY 70 EAST JACKSON , TN 38305 |
C | CONTRIBUTION | 04/22/2016 | $1,250.00 |
|
GAWRYS
, STEVE
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/23/2016 | $5,000.00 |
|
WILLIAMS
, DANIEL
2532 VETERANS DR. NORTH HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 05/07/2016 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,752.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,752.41
Ending Balance
ENDING BALANCE
$24,253.89
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