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)
(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)
(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