Amended 2020 Early Year End Supplemental (2019) for JOHN K CRAWFORD submitted on 02/21/2020
Beginning Balance
$58,414.70
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, BYRON
358 MCDONALD SCHOOL ROAD MCDONALD , TN 37353 CPA DOWIS & BOYD CPAS |
General | 10/27/2018 | $150.00 | $150.00 | |
|
BROWN III
, W. FRANK
1820 SEDGEFIELD DRIVE OOLTEWAH , TN 37363 JUDGE STATE OF TENNESSEE |
General | 10/10/2018 | $35.00 | $35.00 | |
|
CAMPIGAN FOR SHERIFF JIM HAMMOND
6383 LARAMIE CIRCLE CHATTANOOGA , TN 37421 |
General | 10/02/2018 | $200.00 | $200.00 | |
|
COTHERN
, BRANDON
9572 SALISBURY LANE OOLTEWAH , TN 37363 INSURANCE AGENT FARM BUREAU |
General | 10/10/2018 | $500.00 | $500.00 | |
|
FRONTIER PROPERTIES, LLC
PO BOX 606 OOLTEWAH , TN 37363 |
General | 10/22/2018 | $250.00 | $250.00 | |
|
PHILLIP GRAHAM AGENCY
541 SIGNAL MOUNTAIN ROAD STE 227 CHATTANOOGA , TN 37405 |
General | 10/10/2018 | $250.00 | $250.00 | |
|
PHILYAW
, KATHY
4 GLENARN COURT SIGNAL MTN , TN 37377 MD PEDIATRIC SPECIALISTS OF MARION |
General | 10/10/2018 | $150.00 | $150.00 | |
|
RIVERS
, RACHEL
549 COLLINWOOD DRIVE MCMINNVILLE , TN 37110 NURSE PRACITIONER WOODBURY MEDICAL CENTER |
General | 10/10/2018 | $500.00 | $500.00 | |
|
ROGERS
, STEPHEN
7120 SNOW HILL ROAD OOLTEWAH , TN 37363 OWNER ROGERS & ROGERS INC |
General | 10/22/2018 | $1,500.00 | $1,500.00 | |
|
ROGERS & ROGERS INC
PO BOX 561 OOLTEWAH , TN 37363 |
General | 10/22/2018 | $250.00 | $250.00 | |
|
RUSSELL C. KING INSURANCE AGENCY
9915 CLOVERLAN HILLS DRIVE OOLTEWAH , TN 37363 |
General | 10/10/2018 | $250.00 | $250.00 | |
|
SHANE MELTON AGENCY
8111-A HIXSON PIKE HIXSON , TN 37343 |
General | 10/10/2018 | $250.00 | $250.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2018 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
IMAGE WORKS
3530 S BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 10/25/2018 | $7,672.26 | |
|
IMAGE WORKS
3530 S BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 10/16/2018 | $810.81 | |
|
IMAGE WORKS
3530 S BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 10/11/2018 | $7,672.26 | |
|
MULTI-QUEST
4113 TRANSCONTINETIAL DRIVE METAIRIE , LA 70006 |
RESEARCH / POLLING | 10/22/2018 | $5,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,530.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,530.00
Ending Balance
ENDING BALANCE
$74,634.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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