Amended 2008 1st Quarter for CURRY TODD submitted on 01/22/2012
Beginning Balance
$124,669.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACON, JR.
, PRYOR E.
POB 23224 CHATTANOOGA , TN 37422 Real Estate Developer The Pryor Bacon Company |
General | 10/13/2006 | $200.00 | $200.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 10/20/2006 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/04/2006 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 10/16/2006 | $100.00 | $100.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/06/2006 | $350.00 | $350.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/12/2006 | $250.00 | $250.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD BOCA RATON , FL 33431 Real Estate Developer Self Employed |
General | 10/16/2006 | $100.00 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/26/2006 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 10/27/2006 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/12/2006 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 10/16/2006 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/24/2006 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/13/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/12/2006 | $100.00 | $100.00 |
|
TORRANCE DDS
, DOUGLAS J.
899 LADDER TRAIL SIGNAL MOUNTAIN , TN 37377 Dentist Self Employed |
General | 10/04/2006 | $100.00 | $100.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/16/2006 | $100.00 | $100.00 |
|
WILLIAMSON
, MERRI MAI
PO BOX 11 CHATTANOOGA , TN 37401 Business Owner Application Researchers |
General | 10/08/2006 | $200.00 | $200.00 | |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 Lender TitleMax |
General | 10/26/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$453.33
TOTAL RECEIPTS
$453.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $53.73 |
| DONATIONS | $225.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| FOOD / BEVERAGE | $360.22 |
| GAS | $377.09 |
| OFFICE SUPPLIES | $88.59 |
| TELEPHONE | $83.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB CORKER FOR US SENATE
PO BOX 848 CHATTANOOGA , TN 37401-9929 |
CONTRIBUTION | 10/04/2006 | $550.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 10/10/2006 | $250.00 |
|
COCA COLA OF CHATTANOOGA
PO BOX 11128 CHATTANOOGA , TN 37401 |
Donation Oolt. H.S. | 10/24/2006 | $272.00 | |
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/27/2006 | $500.00 |
|
EXPRESS OIL CHANGE
5014 HIXSON PIKE HIXSON , TN 37343 |
AUTO EXPENSE | 10/06/2006 | $126.60 | |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/08/2006 | $250.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/15/2006 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,522.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,522.08
Ending Balance
ENDING BALANCE
$121,600.70
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