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2020 4th Quarter for JOHN K CRAWFORD submitted on 01/18/2021

Beginning Balance

$86,984.70

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
PUCKETT , STEVEN
228 SANDERS FERRY ROAD, A21
HENDERSONVILLE , TN 37075
NIGHT STOCK CLERK
KROGER
Primary 02/07/2022 $25.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,400.00

Contributor C/P Rec'd For Date Amount Aggregate
PUCKETT , STEVEN
228 SANDERS FERRY ROAD, A21
HENDERSONVILLE , TN 37075
NIGHT STOCK CLERK
KROGER
Primary 03/31/2022 [ $25.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,400.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONFERENCE REGISTRATION FEE $22.97
CONSTITUENT CARDS | GIFTS $44.57
DONATION $125.00
EVENT SUPPLIES $13.62
MEALS $140.82
MEMBERSHIIP DUES $75.00
ONLINE PROCESSING FEE $0.99
POSTAGE | SHIPPING $70.96
SOFTWARE SUBSCRIPTION $49.14
SPONSORSHIP $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLE, INC,
ONE APPLE PARK WAY
CUPERTINO , CA 95014
COMPUTER 03/31/2022 $1,637.66
BEST , THERESA
469 EWING LANE
NASHVILLE , TN 37207
CAMPAIGN WORK 03/31/2022 $1,100.00
DELTA AIRLINES
1030 DELTA BLVD
ATLANTA , TN 30354
AIRLINE TICKET | NHBW ANNUAL MEETING 03/31/2022 $464.20
DELTA SIGMA THETA
613 MALTA DRIVE
NASHVILLE , TN 37207
MEMBERSHIP DUES/CONFERENCES& SEMINARS 03/31/2022 $875.00
EVENTBRITE
209 10TH AVE S #300
NASHVILLE , TN 37203
SPONSORSHIP 03/31/2022 $268.56
EXXON
VARIOUS
NASHVILLE , TN 37228
FUEL | PARKING | TAXI SERVICES 03/31/2022 $518.96
GILMORE , ERICA
1022 10TH AVENUE NORTH
NASHVILLE , TN 37208
RED RUBY GALA EVENT 03/31/2022 $250.00
J. ALEXANDER'S
73 WHITE BRIDGE RD #130
NASHVILLE , TN 37205
MEALS 03/31/2022 $121.41
JUBILEE FLOWERS & GIFTS
1702 JEFFERSON ST # A
NASHVILLE , TN 37208
FLOWERS FOR CONSTITUENTS 03/31/2022 $256.00
MARTIN , WILLA
3429 MOONLIGHT DRIVE
NASHVILLE , TN 37214
SPONSORSHIP 03/31/2022 $250.00
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
SOFTWARE SUBSCRIPTION 03/31/2022 $273.11
MUSIC CITY LINKS
P.O. BOX 332027
NASHVILLE , TN 37203
MEMBERSHIP DUES 03/31/2022 $550.00
NASHVILLE CHAPTER CHARMS
1446 WILLOWBROOKE CIRCLE
FRANKLIN , TN 37069
MEMBERSHIP DUES 03/31/2022 $250.00
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138
NASHVILLE , TN 37217
NHBW ANNUAL CONFERENCE 03/31/2022 $220.00
PLAZA RESORT
600 NORTH ATLANTIC AVENUE
DAYTONA BEACH , FL 32118
LODGING | NATIONAL HOOK- UP OF BLACK WOMEN | 03/31/2022 $199.00
SHERRELL , TONYA
1813 CEPHAS STREET
NASHVILLE , TN 37208
ACCOUNTING SERVICE 03/31/2022 $500.00
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201
NASHVILLE , TN 37228
DONATION 03/31/2022 $500.00
YWCA
1608 WOODMONT BLVD
NASHVILLE , TN 37215
DONATION 03/31/2022 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,254.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,254.26

Ending Balance

ENDING BALANCE
$92,130.44


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

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