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)
(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)
(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