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Amended 2010 3rd Quarter for CURTIS HALFORD submitted on 02/25/2011

Beginning Balance

$21,886.04

Receipts

Monetary Contributions, Unitemized
$3,165.20
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADCOX , DAVID
622 DARBYTOWN RD.
HOHENWALD , TN 38462
CHAIRMAN OF THE BOARD
HIGHLAND CORP.
Primary 07/18/2022 $500.00 $500.00
ARMSTRONG , DONALD
111 KIMBERLY DR.
DICKSON , TN 37055
REALTOR
PROPERTY PLACE
Primary 07/01/2022 $1,000.00 $1,000.00
DAVIDSON , DOUG
1303 N. HUMMINGBIRD LANE
DICKSON , TN 37055
CONTRACTOR
SELF EMPLOYED
Primary 07/11/2022 $1,000.00 $1,000.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P Primary 07/07/2022 $1,000.00 $1,000.00
HELTON , ESTHER
P.O. BOX 9132
EAST RIDGE , TN 37412
C Primary 07/08/2022 $250.00 $250.00
JARMAN LOGGING
2363 RANEY CAMP HOLLOW RD.
CUMBERLAND FURNACE , TN 37051
Primary 07/19/2022 $500.00 $500.00
MARVIN , CYNTHIA
1031 HIGHLAND DR
DICKSON , TN 37055
OWNER
TAYLOR FUNERAL HOME
Primary 07/11/2022 $250.00 $250.00
PEELER , JAMES
P O BOX 691
DICKSON , TN 37056
PRESIDENT
DICKSON ELECTRIC SERVICE
Primary 07/16/2022 $300.00 $300.00
RUDDER , IRIS
521 NORTH HIGH STREET
WINCHESTER , TN 37398
C Primary 07/08/2022 $500.00 $500.00
STOLL , DEREK
1375 MCCORD HOLLOW RD
HOHENWALD , TN 38462
SALES REP
SUMMERTOWN METALS
Primary 07/11/2022 $1,383.00 $1,383.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/08/2022 $500.00 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P Primary 07/11/2022 $6,000.00 $8,000.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P Primary 07/08/2022 $250.00 $250.00
TERYL , FREEMAN
1490 HWY 100W
CENTERVILLE , TN 37033
OWNER
FREEMAN WOOD PRODUCTS
Primary 07/05/2022 $1,600.00 $1,600.00
WILLIAMS , DANNY
213 CHURCH ST.
DICKSON , TN 37055
CONTRACTOR
SELF EMPLOYED
Primary 07/18/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,565.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,565.20

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOTH RENTAL $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GOAL POST SPORTING GOODS
205 N.MAIN ST.
DICKSON , TN 37055
ADVERTISING 07/07/2022 $1,843.80
HINES , JEFF
4033 WILIFORD WAY
SPRING HILL , TN 37174
SIGNS 07/02/2022 $2,842.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 07/18/2022 $4,873.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 06/30/2022 $4,769.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,414.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,414.31

Ending Balance

ENDING BALANCE
$15,036.93


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BATEY , STACEY
1901 HWY 49E
CHARLOTTE , TN 37036
OWNER
CURVEY RD. SAWMILL
Primary Campaign Signs, TShirts 07/18/2022 $1,179.73 $1,179.73
TOTAL IN-KIND CONTRIBUTIONS
$10,787.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
HATHAWAY STRATEGIES LLC
45 FRANK RD.
LEOMA , TN 38468
ADVERTISING 07/20/2022 $6,300.00 $2,500.00 $3,800.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
HATHAWAY STRATEGIES LLC
45 FRANK RD.
LEOMA , TN 38468
ADVERTISING 07/20/2022 $0.00 $2,500.00 $3,800.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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