2016 2nd Quarter for CURRY TODD submitted on 07/11/2016
Beginning Balance
$190,055.22
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRENT
, JUANITA
16804 GLENDALE AVE CLEVELAND , OH 44128 STATE LEGISLATOR OHIO HOUSE OF REPRESENTATIVE |
Primary | 06/05/2024 | $50.00 | $50.00 | |
|
CRENSHAW
, JERRY
8305 SAINT DANASUS DRIVE NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/24/2024 | $50.00 | $50.00 | |
|
DEANE
, JOHN
3829 RICHLAND AVENUE NASHVILLE , TN 37205 HEALTHCARE CONSULTANT THE ADVISORY BOARD COMPANY |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
DIXIE
, ERICKA
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LIBRARIAN METRO PUBLIC SCHOOL SYSTEM |
Primary | 05/02/2024 | $25.00 | $175.00 | |
|
EASON
, SONIA
212 HOLIDAY DRIVE MADISON , TN 37115 JANITOR SERVICE MASTER |
Primary | 06/30/2024 | $5.00 | $5.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
Primary | 05/31/2024 | $200.00 | $200.00 | |
|
FREEMAN
, BARBARA
P.O. BOX 23857 NASHVILLE , TN 37292 RETIRED RETIRED |
General | 06/11/2024 | $1,000.00 | $1,500.00 | |
|
FREEMAN
, BARBARA
P.O. BOX 23857 NASHVILLE , TN 37292 RETIRED RETIRED |
General | 06/04/2024 | $500.00 | $1,500.00 | |
|
HUNT
, WALTER
3816 TRAIL HOLLOW LANE WHITES CREEK , TN 37189 RETIRED RETIRED |
Primary | 06/05/2024 | $50.00 | $50.00 | |
|
LANE
, DANE
3912 DRAKES BRANCH ROAD NASHVILLE , TN 38218 REAL ESTATE BROKER ABL REALTY SERVICES |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING SELF EMPLOYED |
General | 05/21/2024 | $800.00 | $1,800.00 | |
|
MALDONADO
, CHRIS
1856 LONG BOW DRIVE LEANDER , TX 78641 SALES DIRECTOR ACCENTURE |
Primary | 06/05/2024 | $50.00 | $50.00 | |
|
MILLER
, ANNETTA
4520 HAWTHORN DRIVE NASHVILLE , TN 37214 ACCOUNTING DIRECTOR WARNER MUSIC GROUP |
Primary | 06/04/2024 | $100.00 | $450.00 | |
|
OLSEN
, KATHY
P.O. BOX 150829 NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/30/2024 | $1,800.00 | $1,800.00 | |
|
PERRY
, ROSETTA
635 W NOCTURNE NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 06/30/2024 | $100.00 | $600.00 | |
|
PIERCE
, AMY
1502 CLAIRMONT PLACE NASHVILLE , TN 37215 PUBLIC RELATIONS FINN PARTNERS |
Primary | 06/05/2024 | $50.00 | $250.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD, APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 06/11/2024 | $25.00 | $25.00 | |
|
PURCELL
, BILL
PO BOX 6033 NASHVILLE , TN 37206 ATTORNEY FROST BROWN TODD LLC |
Primary | 05/21/2024 | $100.00 | $100.00 | |
|
READY PAC
P.O. BOX 92544 NASHVILLE , TN 37209 |
P | Primary | 06/30/2024 | $250.00 | $250.00 |
|
SHELTON
, AARON
7208 SUGARLOAF DRIVE NASHVILLE , TN 37211 HR DIRECTOR MPHD |
Primary | 06/11/2024 | $25.00 | $25.00 | |
|
SMITH
, WILL
324 SOUTH CHECKERBERRY WAY ST. JOHNS , FL 32259 EXECUTIVE ONE CALL |
Primary | 06/30/2024 | $250.00 | $250.00 | |
|
STEGER
, CLIFF
9153 JONES COURT BRENTWOOD , TN 37027 CONTRACTOR CD STEGER CONSTRUCTION INC |
Primary | 05/31/2024 | $50.00 | $50.00 | |
|
TUCKER
, DWAYNE
9223 OLD SMYRNA ROAD BRENTWOOD , TN 37027 CEO LEAD PUBLIC SCHOOLS |
Primary | 05/21/2024 | $1,000.00 | $1,000.00 | |
|
WALWYN
, PAUL
PO BOX 1277 MADISON , TN 37115 ATTORNEY SELF |
Primary | 05/21/2024 | $100.00 | $100.00 | |
|
WIILLIAMS, JR,
, ROBERT
2625 WALKER LANE NASHVILLE , TN 37207 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/30/2024 | $25.00 | $25.00 | |
|
WILLIAMS
, ALLAN
16 CROOKED TREE LN PRINCETON , NJ 08540 FINANCE DIRECTOR DELOITTE |
Primary | 05/30/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,840.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$40.54
TOTAL RECEIPTS
$24,881.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 DALLAS , TX 75261 |
AIRFARE - DLCC | 06/03/2024 | $232.98 | |
|
CUBESMART
3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
STORAGE FEES | 06/10/2024 | $250.00 | |
|
CUBESMART
3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
STORAGE FEES | 05/08/2024 | $250.00 | |
|
CUBESMART
3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
STORAGE FEES | 04/08/2024 | $250.00 | |
|
JONES
, CLAIRE
1806 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
C | CAMPAIGN CONTRIBUTION | 06/03/2024 | $250.00 |
|
MATA
, LUIS
P.O. BOX 1604 LAVERGNE , TN 37086 |
C | CAMPAIGN CONTRIBUTION | 06/01/2024 | $250.00 |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-CR DALLAS , TX 75235 |
CONFERENCE TRAVEL | 06/13/2024 | $220.09 | |
|
SPIRIT AIRLINES
2800 EXECUTIVE WAY MIRAMAR , FL 33025 |
AIRFARE - DLCC | 06/03/2024 | $138.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,378.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,378.84
Ending Balance
ENDING BALANCE
$188,557.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,200.00 | $0.00 | $1,200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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