Amended 2024 3rd Quarter for MISSY CRUTCHFIELD submitted on 10/25/2024
Beginning Balance
$1,232.25
Receipts
Monetary Contributions, Unitemized
$1,956.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | General | 09/05/2018 | $500.00 | $500.00 |
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | General | 08/31/2018 | $500.00 | $500.00 |
|
MORGAN
, BUBBA
521 BATTERY PLACE CHATTANOOGA , TN 37403 OWNER SE SALVAGE |
General | 08/28/2018 | $1,000.00 | $1,000.00 | |
|
MORGAN
, MRS. BUBBA
521 BATTERY PLACE CHATTANOOGA , TN 37403 OWNER SE SALVAGE |
General | 08/28/2018 | $1,000.00 | $1,000.00 | |
|
SMEDLEY
, SABRENA
8812 OAK VALLEY LANE CHATTANOOGA , TN 37421 HAMILTON COUNTY COMMISSIONER HAMILTON COUNTY, TN |
General | 09/18/2018 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,106.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/25/2018 | $550.73 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,708.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $82.84 |
| MARKETING | $86.79 |
| OFFICE SUPPLIES | $29.24 |
| PAYPAL FEE | $11.35 |
| POSTAGE | $77.13 |
| TECHNOLOGY | $91.71 |
| UBER | $6.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITRON ET SEL
212 W 8TH STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/20/2018 | $310.63 | |
|
CLEARBOX STRATEGIES
800 MARKET STREET STE 200 CHATTANOOGA , TN 37402 |
MARKETING | 09/17/2018 | $500.00 | |
|
CLEARBOX STRATEGIES
800 MARKET STREET STE 200 CHATTANOOGA , TN 37402 |
MARKETING | 09/05/2018 | $400.00 | |
|
CLEARBOX STRATEGIES
800 MARKET STREET STE 200 CHATTANOOGA , TN 37402 |
MARKETING | 08/30/2018 | $900.00 | |
|
IMAGEWORKS
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
SIGNS | 09/17/2018 | $437.00 | |
|
IMAGEWORKS
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
SIGNS | 09/11/2018 | $393.30 | |
|
IMAGEWORKS
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
SIGNS | 08/01/2018 | $250.00 | |
|
MELLOW MUSHROOM
205 BROAD STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/06/2018 | $148.56 | |
|
PARKMOBILE LLC
1100 SPRING ST NW STE 200 ATLANTA , GA 30309 |
PARKING | 09/30/2018 | $142.20 | |
|
SMOKEY DESIGN WORKS
137 FAITH LANE DAYTON , TN 37321 |
PRINTING | 08/17/2018 | $240.35 | |
|
WAKE UP YOUTH FOUNDATION
PO BOX 8935 CHATTANOOGA , TN 37414 |
CONTRIBUTION | 09/05/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,084.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,084.01
Ending Balance
ENDING BALANCE
$4,856.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,265.27
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $550.73 |
| Self-Endorsed | $207.15 | $0.00 | $207.15 |
| Self-Endorsed | $3,744.57 | $0.00 | $3,744.57 |
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