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)
(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)
(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