Amended 2008 Early Year End Supplemental (2007) for CHARLES CURTISS submitted on 05/06/2008
Beginning Balance
$69,092.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/07/2022 | $250.00 | $250.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/07/2022 | $500.00 | $500.00 |
|
SOUTH
, STEPHEN
5277 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 10/07/2022 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/07/2022 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/28/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 10/07/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/28/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2022 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,346.30
TOTAL RECEIPTS
$44,446.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CEDAR LAKE CAMP
235 CONASTER LANE LIVINGSTON , TN 38570 |
CONTRIBUTION | 10/05/2022 | $500.00 | |
|
FRIENDS OF THE NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 10/05/2022 | $500.00 | |
|
HOPE CENTER ADOPTION & FAMILY SERVICES
441 EAST BROAD STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/05/2022 | $250.00 | |
|
WREATHS ACROSS AMERICA
PO BOX 249 COLUMBIA FALLS , ME 04623 |
CONTRIBUTION | 10/28/2022 | $750.00 | |
|
YOUNG LIFE
1330 NEAL STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/24/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,913.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,913.93
Ending Balance
ENDING BALANCE
$104,625.00
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
$150.00
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