Amended 2008 Annual Year End Supplemental (2015) for WARD CRUTCHFIELD submitted on 01/25/2016
Beginning Balance
$132,496.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTER
, KEITH
275 ROBERT ROSE DR MURFREESBORO , TN 37129 CEO FIRST COMMUNITY MORTGAGE |
07/12/2018 | $500.00 | $500.00 | ||
|
ELLENBURG
, AMY
185 PEACEFUL LN OLIVEHILL , TN 38475 REGIONAL SALES MGR GATEWAY MORTGAGE GROUP |
07/10/2018 | $40.00 | $40.00 | ||
|
GUARANTY TRUST CO.
316 ROBERT ROSE DR MURFREESBORO , TN 37129 |
07/02/2018 | $250.00 | $250.00 | ||
|
OAKES
, DONALD
514 STERLING AVE CHATTANOOGA , TN 37405 BRANCH MANAGER HIGHLANDS RESIDENTIAL MORTGAGE |
07/23/2018 | $100.00 | $100.00 | ||
|
TENNESSEE MORTGAGE BANKERS ASSOCIATION
1661 AARON BRENNER DR. STE 201 MEMPHIS , TN 38120 |
07/02/2018 | $450.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.02
TOTAL RECEIPTS
$13.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $16.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$511.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$511.27
Ending Balance
ENDING BALANCE
$131,997.91
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