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2006 2nd Quarter for RUSTY CROWE submitted on 06/30/2006

Beginning Balance

$24,253.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAILEY , SANDRA
180 S. WALNUT BEND RD
CORDOVA , TN 38018
INSURANCE AGENT
WOMEN FINANCIAL POWER
03/30/2017 $120.00 $120.00
BAKER , BROCK
4219 HILLSBORO ROAD, #213
NASHVILLE , TN 37215
INSURANCE AGENT
BAKER BENEFITS CORP
03/06/2017 $600.00 $600.00
BIRDWELL , CLAY
5200 MARYLAND WAY, #302
BRENTWOOD , TN 37027
BROKER MANAGER
BAKER BIRDWELL GROUP, LLC
02/10/2017 $140.00 $140.00
BOND , RALPH
855 RIDGE LAKE BLVD #303
MEMPHIS , TN 38120
INSURANCE AGENT
SIMS FINANCIAL GROUP
04/03/2017 $120.00 $120.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
06/20/2017 $198.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
05/11/2017 $198.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
04/13/2017 $198.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
03/10/2017 $198.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
03/30/2017 $360.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
02/10/2017 $330.00 $1,680.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
01/17/2017 $198.00 $1,680.00
BROYLES , PAUL
8086 HAMPTON COVE DRIVE
OOLTEWAH , TN 37363
INSURANCE AGENT
SVP STRATEGIC PARTNERS
04/03/2017 $180.00 $180.00
BURES , JASON
2550 MERIDIAN BLVD #200
FRANKLIN , TN 37067
INSURANCE AGENT
MIDLAND NATIONAL
04/03/2017 $180.00 $180.00
BUSSARD , MICHAEL
1600 DIVISION ST, #690
NASHVILLE , TN 37203
INSURANCE AGENT
PACIFIC LIFE
06/30/2017 $300.00 $300.00
FELTON , JOHN
PO BOX 11767
KNOXVILLE , TN 37939
INSURANCE AGENT
TENNESSEE BROKERAGE
04/03/2017 $600.00 $600.00
FOREMAN , LEWIS
PO BOX 1065
BRISTOL , TN 37621
INSURANCE AGENT
FOREMAN INSURANCE
01/17/2017 $180.00 $180.00
HAGER , AUBORN
431 EDDY LANE UNIT A
FRANKLIN , TN 37064
INSURANCE AGENT
BAKER BIRDWELL, INC
04/03/2017 $150.00 $150.00
HAYES , WILLAIM
136 S. LOWRY STREET
SMYRNA , TN 37167
INSURANCE AGENT
STATE FARM INSURANCE
02/17/2017 $300.00 $300.00
HENDERSON SR , MARCUS
109 BARRINGTON CT E
FRANKLIN , TN 37067
PRESIDENT & CEO
HENDERSON FINANCIAL GROUP
02/10/2017 $150.00 $150.00
HENSLEY , JOHN
194 KALUNA AVENUE
BLUFF CITY , TN 37618
INSURANCE AGENT
MET LIFE
02/27/2017 $100.00 $100.00
JONES , BRADLEY
2927 BYPASS FRONTAGE RD
JACKSON , TN 38305
INSURANCE AGENT
WOODMEN OF THE WOLD
02/14/2017 $100.00 $100.00
LEEK , WALLENE
817 CHERRY LAUREL COURT
NASHVILLE , TN 37215
INSURANCE AGENT
NEW YORK LIFE
04/11/2017 $180.00 $180.00
MILAM , JOHN
PO BOX 19820
KNOXVILLE , TN 37939
INSURANCE AGENT
WILLIS OF TN
04/03/2017 $600.00 $600.00
MITCHELL , DWIGHT
PO BOX 820
JOHNSON CITY , TN 37605
INSURANCE AGENT
MITCHELL INSURANCE
06/26/2017 $180.00 $180.00
NAIFA SOUTHERN MIDDLE
500 CREWS STREET
LAWRENCEBURG , TN 38464
03/30/2017 $600.00 $600.00
PETERSON , DAVID
3093 FOREST HILLS, #103
GERMANTOWN , TN 38138
INSURANCE AGENT
STATE FARM INSURANCE
02/27/2017 $200.00 $200.00
PROFFITT , KEVIN
110 TRIPLETT LANE
KNOXVILLE , TN 37922
INSURANCE AGENT
NORTHWESTERN MUTUAL LIFE
04/03/2017 $720.00 $720.00
SHERROD , H. BUD
PO BOX 51765
KNOXVILLE , TN 37950
INSURANCE AGENT
ALLISON, SHERROD & OWENS
06/29/2017 $600.00 $600.00
SINKS , R. TIMOTHY
3428 HAMPTON AVE
NASHVILLE , TN 37215
GENERAL AGENT
CAPITAL FINANCIAL GROUP
03/30/2017 $180.00 $180.00
SMITH , GIBBS
PO BOX 150602
NASHVILLE , TN 37215
INSURANCE AGENT
BENEFIT PROGRAMS, INC
04/24/2017 $600.00 $600.00
SMITH , LARRY
7119 AFTON DR #201
KNOXVILLE , TN 37918
INSURANCE AGENT
SMITH INSURANCE
03/30/2017 $450.00 $450.00
VALENTINE , CHALMERS
4554 NORMANDY RD
MEMPHIS , TN 38117
INSURANCE AGENT
HIGHLAND CAPITAL BROKERAGE
02/13/2017 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $100.00
BANK FEES $5.00
BANK FEES $5.00
POSTAGE $11.64
SIGNS $51.58
SUPPLIES $55.62
Expenditures, Itemized
Vendor C/P Purpose Date Amount
B & B AWARDS
309 S. SPRING STREET
MURFREESBORO , TN 37130
AWARDS 03/20/2017 $224.99
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 06/11/2017 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 05/08/2017 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 04/03/2017 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 03/01/2017 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 02/03/2017 $300.00
FOREMAN , LEWIS
PO BOX 1065
BRISTOL , TN 37621
FUNDRAISER 03/30/2017 $26.42
GOV MINT
14101 SOUTHCROSS DRIVE
BURNSVILLE , MN 55337
FUNDRAISER 05/11/2017 $280.00
HILTON GARDEN INN
1715 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/13/2017 $1,500.00
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175
MURFREESBORO , TN 37133
PROFESSIONAL SERVICES 06/21/2017 $2,100.00
OLIVE GARDEN
3102 LEE HIGHWAY
BRISTOL , VA 24202
FUNDRAISER 03/18/2017 $75.00
QUICKBOOKS
2700 COAST AVENUE
MOUNTAIN VIEW , CA 94043
CHECK ORDER PRINTING 05/08/2017 $139.36
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C CONTRIBUTION 05/09/2017 $250.00
WORLD PRINTING
PO BOX 3050
BRISTOL , TN 37625
SIGNS 03/14/2017 $262.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,240.51

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 06/14/2017 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$3,240.51

Ending Balance

ENDING BALANCE
$23,013.38


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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