2008 Annual Year End Supplemental (2016) for WARD CRUTCHFIELD submitted on 01/19/2017
Beginning Balance
$75,497.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $455.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KESSLER CREATIVE
12276 SAN JOSE BLVD JACKSONVILLE , FL 32223 |
ADVERTISING | 10/28/2016 | $5,629.00 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/28/2016 | $1,496.00 | |
|
PULASKI CITIZEN
955 W. COLLEGE ST. PULASKI , TN 38478 |
ADVERTISING | 10/25/2016 | $297.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,047.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,047.00
Ending Balance
ENDING BALANCE
$65,450.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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