2024 2nd Quarter for MISSY CRUTCHFIELD submitted on 07/09/2024
Beginning Balance
$413.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ROBERTS
, MICHAEL
4714 KING GEORGE WAY KNOXVILLE , TN 37918 FRONT DESK CLERK CROWN PLAZA |
General | 10/28/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,563.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $6.92 |
| FOOD / BEVERAGE | $86.78 |
| ROBO CALL | $36.49 |
| ROBO CALL | $35.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
PRINTING | 10/05/2016 | $457.61 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD BLDG 102 CLEARWATER , FL 33765 |
MAILING | 10/07/2016 | $1,654.10 | |
|
ROBERTS
, MICHAEL
4714 KING GEORGE WAY KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 10/16/2016 | $122.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,763.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,763.38
Ending Balance
ENDING BALANCE
$2,213.80
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