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Amended 2010 Early Mid Year Supplemental (2008) for RUSTY CROWE submitted on 07/29/2008

Beginning Balance

$31,486.65

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARVER , JACKY
111 JEFFERSON N
CARTHAGE , TN 37030
MORTICIAN
SELF
Primary 05/18/2018 $500.00 $500.00
GARRETT , JOHNNY
1100 WILLIS BRANCH RD
GOODLETTSVILLE , TN 37072
FARMER
SELF
Primary 06/20/2018 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P Primary 06/13/2018 $500.00 $500.00
SHEPHERD , GARRETT
4801 VERBLE SHERRELL RD
COOKEVILLE , TN 38506
EYE DOCTOR
SELF
Primary 06/25/2018 $150.00 $350.00
STEWART , MARIA C
1089 SANDY VALLEY RD
HENDERSONVILLE , TN 37075
HOUSEWIFE
SELF
Primary 06/17/2018 $125.00 $125.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 05/14/2018 $2,000.00 $2,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 05/30/2018 $1,500.00 $1,500.00
THOMPSON, JR. , T P
730 LOCK 6 RD
HARTSVILLE , TN 37074
ATTORNEY
SELF
Primary 06/08/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,377.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,377.75

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
ADVERTISING $40.00
ADVERTISING $80.00
AUTO EXPENSE $7.00
AUTO EXPENSE $12.63
AUTO EXPENSE $10.00
CAMPAIGN WORKERS $45.14
CAMPAIGN WORKERS $55.89
CAMPAIGN WORKERS $41.04
CAMPAIGN WORKERS $40.15
CAMPAIGN WORKERS $54.94
CAMPAIGN WORKERS $18.63
CAMPAIGN WORKERS $37.76
CAMPAIGN WORKERS $84.39
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $60.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $60.00
DUES / SUBSCRIPTIONS $100.00
FOOD AND BEVERAGE FUND RAISER $72.33
FOOD AND BEVERAGE FUND RAISER $24.04
GAS $49.70
GAS $50.00
GAS $100.00
OFFICE REPAIRS $21.91
OFFICE SUPPLIES $86.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLACINOS PIZZA & GRINDERS
4662 LEBANON PIKE
HERMITAGE , TN 37076
CAMPAIGN WORKERS 06/18/2018 $215.28
BP GAS
US 70 HOGAN CREEK RD
SO CARTHAGE , TN 38563
GAS 06/29/2018 $1,020.02
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 06/07/2018 $173.25
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 06/18/2018 $1,278.23
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190
PALATINE , IL 60055-9190
MAIL OUTS 06/29/2018 $135.00
KROGER
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 06/29/2018 $92.71
LANCASTER INDEPENDENCE PARADE
P O BOX 389
GORDONSVILLE , TN 38563
DONATIONS 06/29/2018 $300.00
PLEASANT SHADES COMMUNITY CLUB
743 PLEASANT SHADE HWY
PLEASANT SHADE , TN 37145
DONATIONS 05/09/2018 $150.00
SAM'S CLUB
1177 SAM ST
COOKEVILLE , TN 38506
FOOD AND BEVERAGE FUND RAISER 06/08/2018 $198.41
SHELL OIL
482 GORDONSVILLE HWY
GORDONSVILLE , TN 38563
GAS 06/29/2018 $110.00
WEST , JOHANNA
3050 HOLLY AVE
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 06/28/2018 $270.00
WEST , JOHANNA
3050 HOLLY AVE
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 06/19/2018 $292.50
WUCZ 104.1
109 Z COUNTRY LANE
CARTHAGE , TN 37030
ADVERTISING 04/16/2018 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,026.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,026.26

Ending Balance

ENDING BALANCE
$19,838.14


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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