2018 4th Quarter for RUSTY CROWE submitted on 01/23/2019
Beginning Balance
$65,578.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 12/10/2018 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/10/2018 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/20/2018 | $2,500.00 | $2,500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 11/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 01/07/2019 | $400.00 | $400.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 12/10/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CHARITABLE DONATIONS | $400.00 |
| DUES | $123.00 |
| FOOD FOR CONSTITUENTS/VOLUNTEERS | $85.00 |
| SUBSCRIPTION | $47.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
400 WARIOTO WY ASHLAND CITY , TN 37015 |
PURCHASE US CONSTITUTIONS FOR 8TH GRADE STUDENTS | 01/09/2019 | $1,000.00 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 01/06/2019 | $108.86 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 11/03/2018 | $128.16 | |
|
CENTRAL ELEMENTARY SCHOOL
252 TAYLORTOWN RD JOHNSON CITY , TN 37601 |
DONATION SCHOLARSHIP FUNDRAISER | 10/31/2018 | $700.00 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 12/10/2018 | $421.70 | |
|
FARMERS DAUGHTER RESTAURANT
7700 ERWIN HWY CHUCKEY , TN 37641 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 11/16/2018 | $662.00 | |
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/11/2018 | $510.00 | |
|
HOSA PROM PROMISE
221 CLINCHFIELD AV ERWIN , TN 37650 |
CHARITABLE DONATIONS | 01/05/2019 | $200.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 12/10/2018 | $638.91 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 12/03/2018 | $514.90 | |
|
LEE INNAUGURAL COMMITTEE
4515 HARDING PK NASHVILLE , TN 37205 |
TICKETS GOV INNAUGURAL BALL | 01/10/2019 | $500.00 | |
|
LION'S CLUB
708 E WATAUGA AVE JOHNSON CITY , TN 37601 |
CHARITABLE DONATIONS | 11/14/2018 | $250.00 | |
|
LOWRY
, EDIE
314 ORLEANS ST JOHNSON CITY , TN 37601 |
DONATION - HERO FLIGHTS | 10/28/2018 | $500.00 | |
|
NEWS AND NEIGHBOR
PO BOX 5006 CRS JOHNSON CITY , TN 37602 |
ADVERTISING | 12/03/2018 | $1,140.00 | |
|
PEERLESS RESTAURANT
2531 N ROAN JOHNSON CITY , TN 37601 |
FOOD FOR CAMPAIGN EVENT | 10/30/2018 | $513.59 | |
|
TREF (AUDIT ADJUSTMENT)
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
REGISTRY APPROVED AUDIT ADJUSTMENT | 01/15/2019 | $7,940.34 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
FUNDRAISER REPUBLICAN WOMEN | 11/26/2018 | $340.71 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
DONATION FUNDRAISER | 11/15/2018 | $293.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 01/09/2019 | $599.00 | |
|
YMCA
601 LOVE ST ERWIN , TN 37650 |
ADVERTISING | 11/14/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,877.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,877.16
Ending Balance
ENDING BALANCE
$57,601.39
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