2018 Pre-Primary for RUSTY CROWE submitted on 07/25/2018
Beginning Balance
$78,067.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
50CAN ACTION FUND INC.
1625 K STREET NW WASHINGTON , DC 20006 |
06/08/2017 | $600.00 | $600.00 | ||
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | 05/05/2017 | $15,000.00 | $15,000.00 | |
|
EMMAUS BILLING & CONSULTING
79 HIGHWAY 51 SOUTH RIPLEY , TN 38063 |
04/21/2017 | $600.00 | $600.00 | ||
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/26/2017 | $10,000.00 | $10,000.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 06/17/2017 | $2,500.00 | $3,500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 06/17/2017 | $1,000.00 | $3,500.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 06/24/2017 | $10,000.00 | $10,000.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 04/24/2017 | $1,600.00 | $1,600.00 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 06/17/2017 | $1,000.00 | $1,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 04/21/2017 | $1,000.00 | $21,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 02/03/2017 | $20,000.00 | $21,000.00 | |
|
RICE'S S & S FLOOR COVERING
PO BOX 125 DANDRIDGE , TN 37725 |
05/16/2017 | $200.00 | $200.00 | ||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | 06/27/2017 | $600.00 | $600.00 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
05/16/2017 | $250.00 | $250.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/21/2017 | $10,000.00 | $10,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/27/2017 | $2,500.00 | $2,500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/27/2017 | $1,000.00 | $1,000.00 | |
|
TOM SPANGLER FOR SHERIFF
PO BOX 457 KNOXVILLE , TN 37901 |
06/13/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOBILE REPAIR | $79.98 |
| BANK CHARGES | $40.00 |
| MEALS | $97.48 |
| PARKING | $92.00 |
| SECURITY | $99.00 |
| TRAVEL-FUEL | $61.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/28/2017 | $252.50 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/28/2017 | $645.00 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
PARKING | 04/27/2017 | $212.74 | |
|
CITGO MARKET
4101 A HWY 412 S. BELLS , TN 38006 |
TRAVEL-FUEL | 04/27/2017 | $79.75 | |
|
DEWITT MOVING
6052 CARGILE RD NASHVILLE , TN 37205 |
RELOCATION EXPENSE | 01/26/2017 | $1,100.00 | |
|
GREER
, RONNIE
3647 TROUSDALE DR NASHVILLE , TN 37204 |
RELOCATION EXPENSE | 02/01/2017 | $800.00 | |
|
HAMPTON INN
3091 CLAY LEWIS RD CLARKSVILLE , TN 37040 |
TRAVEL | 06/26/2017 | $163.86 | |
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL | 06/26/2017 | $272.24 | |
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL | 06/26/2017 | $279.06 | |
|
HAMPTON INN
3750 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 04/27/2017 | $144.77 | |
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 04/27/2017 | $116.11 | |
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL | 04/27/2017 | $99.97 | |
|
JACKSON SUPER LUBE
1594 NORTH PARKWAY JACKSON , TN 38301 |
AUTOMOBILE REPAIR | 06/26/2017 | $69.58 | |
|
LOVE'S TRUCK STOP
2971 HWY 48 S. DICKSON , TN 37055 |
TRAVEL-FUEL | 06/26/2017 | $257.79 | |
|
MAJORS
, DAWN
19 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
PHOTOGRAPHY | 05/05/2017 | $600.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-VAUGHN | 06/13/2017 | $8,934.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-VAUGHN | 06/05/2017 | $4,467.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-VAUGHN | 05/30/2017 | $4,467.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/03/2017 | $152.07 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/02/2017 | $791.52 | |
|
PILOT CORP.
1452 LAWNVILLE RD KINGSTON , TN 37763 |
TRAVEL-FUEL | 04/27/2017 | $83.71 | |
|
PILOT QUIKSTOP
921 MURFREESBORO RD LEBANON , TN 37090 |
TRAVEL-FUEL | 06/26/2017 | $211.25 | |
|
PILOT QUIKSTOP
921 MURFREESBORO RD LEBANON , TN 37090 |
TRAVEL-FUEL | 04/27/2017 | $93.50 | |
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 06/26/2017 | $162.27 | |
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 04/27/2017 | $267.00 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 06/26/2017 | $307.25 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 04/27/2017 | $488.51 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 06/18/2017 | $11,170.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 05/01/2017 | $6,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 04/01/2017 | $4,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 03/06/2017 | $5,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/13/2017 | $5,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 01/18/2017 | $5,000.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/30/2017 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/26/2017 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2017 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2017 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/30/2017 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/29/2017 | $1,750.00 | |
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
EVENT-DEPOSIT | 02/01/2017 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,701.96
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | DIRECT MAIL | 05/30/2017 | [ $4,464.00 ] |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | DIRECT MAIL | 06/13/2017 | [ $8,934.00 ] |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | DIRECT MAIL | 06/05/2017 | [ $4,467.00 ] |
TOTAL DISBURSEMENTS
$1,701.96
Ending Balance
ENDING BALANCE
$83,365.35
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