2008 Annual Mid Year Supplemental (2009) for WARD CRUTCHFIELD submitted on 07/14/2009
Beginning Balance
$161,279.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, MARTHA
3790 HOLLYBROOK ROAD ROCKFORD , TN 37853 RETIRED |
Primary | 05/21/2020 | $500.00 | $500.00 | |
|
COOLEY, JR.
, JAMES
483 HIGHWAY 70 ROCKWOODT , TN 37854 RETIRED |
Primary | 06/30/2020 | $200.00 | $200.00 | |
|
DUBOIS
, SUE
2153 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/28/2020 | $250.00 | $600.00 | |
|
EBERLE
, KAREN
PO BOX 528 TOWNSEND , TN 37882 RETIRED |
Primary | 06/30/2020 | $200.00 | $200.00 | |
|
GAMBLE
, DOUG
4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 RETIRED |
Primary | 04/24/2020 | $600.00 | $1,100.00 | |
|
GIBSON
, ANGELIA
1141 HEATHOMOOR CT MARYVILLE , TN 37803 ASSOCIATE PROFESSOR MARYVILLE COLLEGE |
Primary | 06/15/2020 | $50.00 | $500.00 | |
|
GIBSON
, ANGELIA
1141 HEATHOMOOR CT MARYVILLE , TN 37803 ASSOCIATE PROFESSOR MARYVILLE COLLEGE |
Primary | 05/15/2020 | $50.00 | $500.00 | |
|
GIBSON
, ANGELIA
1141 HEATHOMOOR CT MARYVILLE , TN 37803 ASSOCIATE PROFESSOR MARYVILLE COLLEGE |
Primary | 04/15/2020 | $50.00 | $500.00 | |
|
GREGG
, NINA
4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 CONSULTANT SELF EMPLOYEED |
Primary | 04/24/2020 | $600.00 | $1,100.00 | |
|
GROSS
, LOUIS
5433 BLUERIDGE DRIVE KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 06/10/2020 | $250.00 | $250.00 | |
|
HARTSOE LAW FIRM, PC
P O BOX 4997 MARYVILLE , TN 37802 |
Primary | 05/22/2020 | $250.00 | $250.00 | |
|
KIRBY
, HANNAH
7436 BLACKS FERRY RD KNOXVILLE , TN 37931 PROGRAM MANAGER UNIVERSITY OF TN |
Primary | 04/09/2020 | $272.00 | $272.00 | |
|
MCARTHUR
, RUTH
122 PIEDMONT CR MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/27/2020 | $400.00 | $400.00 | |
|
MORGAN
, RHEA
1212 ELLEJOY CROSSING WAY WALLAND , TN 37886 RETIRED RETIRED |
Primary | 05/30/2020 | $250.00 | $250.00 | |
|
NILES
, ROBERT
4017 HAVENWOOD CT MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/16/2020 | $200.00 | $200.00 | |
|
PITTENGER
, JOHN
806 KNIGHTSBRIDGE RD MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/11/2020 | $500.00 | $500.00 | |
|
ROSTAN
, JUNE
17522 HIGHWAY 95 N GREENBACK , TN 37742 NOT EMPLOYEED NOT EMPLOYED |
Primary | 06/30/2020 | $200.00 | $200.00 | |
|
ROUNTREE
, AMBER
6005 CHALMERS DR KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/16/2020 | $75.00 | $150.00 | |
|
ROUNTREE
, AMBER
6005 CHALMERS DR KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/06/2020 | $75.00 | $150.00 | |
|
SCHROCK
, NIKI
416 GLADE DR MARYVILLE , TN 37803 VP ORGANIZATIONAL DEVELOPMENT CLAYTON HOMES |
Primary | 06/26/2020 | $50.00 | $300.00 | |
|
SCHROCK
, NIKI
416 GLADE DR MARYVILLE , TN 37803 VP ORGANIZATIONAL DEVELOPMENT CLAYTON HOMES |
Primary | 05/26/2020 | $50.00 | $300.00 | |
|
SCHROCK
, NIKI
416 GLADE DR MARYVILLE , TN 37803 VP ORGANIZATIONAL DEVELOPMENT CLAYTON HOMES |
Primary | 04/26/2020 | $50.00 | $300.00 | |
|
SNEED
, SUSAN
P.O. BOX 7130 MARYVILLE , TN 37802 |
C | Primary | 06/29/2020 | $200.00 | $200.00 |
|
STEWART
, VICKIE
7901 CEDAR CREEK RD TOWNSEND , TN 37882 RETIRED |
Primary | 06/24/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2020 | $100.00 |
| Self-Endorsed | Primary | 05/31/2020 | $100.00 |
| Self-Endorsed | Primary | 04/30/2020 | $100.00 |
Interest Received This Reporting Period
$438.38
TOTAL RECEIPTS
$438.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $25.01 |
| CAMPAIGN WORKER | $37.50 |
| FOOD / BEVERAGE | $112.84 |
| MARKETING | $30.00 |
| NEWSPAPER SUBSCRIPTION | $1.98 |
| POSTAGE | $7.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES - PERIOD TO DATE | 06/30/2020 | $321.52 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 06/29/2020 | $125.00 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 06/22/2020 | $125.00 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 06/15/2020 | $125.00 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 06/08/2020 | $125.00 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 05/31/2020 | $125.00 | |
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 05/25/2020 | $100.00 | |
|
BOISTURE
, MICHAEL
822 SPRINGTIME TRAIL SEYMOUR , TN 37865 |
CAMPAIGN WORKER | 06/08/2020 | $22.50 | |
|
BOISTURE
, MICHAEL
822 SPRINGTIME TRAIL SEYMOUR , TN 37865 |
CAMPAIGN WORKER | 05/31/2020 | $13.00 | |
|
BOISTURE
, MICHAEL
822 SPRINGTIME TRAIL SEYMOUR , TN 37865 |
CAMPAIGN WORKER | 05/26/2020 | $142.50 | |
|
BOISTURE
, MICHAEL
822 SPRINGTIME TRAIL SEYMOUR , TN 37865 |
CAMPAIGN WORKER | 05/18/2020 | $81.00 | |
|
BOISTURE
, MICHAEL
822 SPRINGTIME TRAIL SEYMOUR , TN 37865 |
CAMPAIGN WORKER | 05/11/2020 | $50.00 | |
|
CITIZENS BANK OF BLOUNT COUNTY (CBBC)
330 EAST BROADWAY AVE MARYVILLE , TN 37804 |
RETURNED CHECK | 06/22/2020 | $106.00 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/29/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/22/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/15/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/08/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/31/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/24/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/18/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/11/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/04/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/28/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/21/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/14/2020 | $667.31 | |
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/07/2020 | $667.31 | |
|
KIMBRO
, DANIEL
5404 MORNING DOVE CIR KNOXVILLE , TN 37918 |
WEBSITE | 04/21/2020 | $400.00 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 06/29/2020 | $9.50 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 06/22/2020 | $131.75 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 06/15/2020 | $89.00 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 06/08/2020 | $298.50 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 05/26/2020 | $88.50 | |
|
LAWSON
, WILLIAM
4831 SUMMIT CIRCLE KNOXVILLE , TN 37919 |
CAMPAIGN WORKER | 05/18/2020 | $176.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 06/30/2020 | $100.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 05/31/2020 | $100.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 04/30/2020 | $100.00 | |
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 05/26/2020 | $51.50 | |
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 04/20/2020 | $112.50 | |
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 04/13/2020 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,270.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,270.17
Ending Balance
ENDING BALANCE
$160,447.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $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