Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 Early Year End Supplemental (2009) for CHARLES CURTISS submitted on 06/28/2010

Beginning Balance

$96,259.56

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 12/16/2006 $200.00 $200.00
COUNTY OFFICIALS ASSOCIATION OF TENNESSEE
226 CAPITOL BLVD., STE. 210
NASHVILLE , TN 37219
General 11/03/2006 $500.00 $500.00
DRUNSIC , WILLIAM J.
P.O. BOX 795
MANCHESTER CENTER , VT 05255
CEO
NASHVILLE/EASTERN RAILROAD
General 11/09/2006 $200.00 $200.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P General 12/16/2006 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 12/07/2006 $300.00 $300.00
REECE , JIMMY
133 GOFORTH ROAD
PIKEVILLE , TN 37367
FARM
SELF
General 11/06/2006 $300.00 $300.00
SASSER , GARY D.
P.O. BOX 3166
COOKEVILLE , TN 38502
PRESIDENT \& CEO
AVERITT
General 11/03/2006 $250.00 $250.00
SMITH , J. CURTIS
P.O. BOX 2200
DUNLAP , TN 37327
CIRCUIT JUDGE
STATE OF TENNESSEE
General 11/09/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$507.55
TOTAL RECEIPTS
$32,307.55

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOBBY'S PIT STOP
1424 MAIN STREET
DUNLAP , TN 37327
FOOD/BEVERAGE FOR CAMPAIGN WORKERS 11/04/2006 $57.00
CHRISTMAS FOR KIDS
16598 RANKIN AVENUE N.
DUNLAP , TN 37327
DONATIONS 11/28/2006 $100.00
DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
DONATIONS 12/13/2006 $1,000.00
DUNLAP TRIBUNE
P.O. BOX
DUNLAP , TN 37327
ADVERTISING 01/12/2007 $53.63
DUNLAP TRIBUNE
P.O. BOX
DUNLAP , TN 37327
ADVERTISING 11/28/2006 $555.76
GRUNDY COUNTY TELEVISION, INC.
P.O. BOX 1456
TRACY CITY , TN 37387
ADVERTISING 10/30/2006 $50.00
GRUNDY HERALD
PO BOX 1870
TULLAHOMA , TN 37388
ADVERTISING 01/12/2007 $92.00
GRUNDY HERALD
PO BOX 1870
TULLAHOMA , TN 37388
ADVERTISING 12/03/2006 $325.22
GRUNDY HERALD
PO BOX 1870
TULLAHOMA , TN 37388
ADVERTISING 11/06/2006 $394.38
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40
DUNLAP , TN 37327
PRINTING 12/18/2006 $56.81
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40
DUNLAP , TN 37327
PRINTING 11/28/2006 $103.79
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C MILEAGE 12/04/2006 $425.46
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C MILEAGE 11/02/2006 $690.90
HARMON'S HOMEPLATE RESTAURANT
P.O. BOX
DUNLAP , TN 37327
FOOD / BEVERAGE 01/10/2007 $80.00
KEN'S
6015 DAYTON BOULEVARD
CHATTANOOGA , TN 37343
FOOD/BEVERAGE FOR CAMPAIGN WORKERS 11/02/2006 $597.00
LEWIS , JOYCE
HIGHWAY 150
TRACY CITY , TN 37387
DONATIONS 11/17/2006 $250.00
MARION COUNTY NEWSPAPER
PO BOX 765
SOUTH PITTSBURG , TN 37380
ADVERTISING 01/12/2007 $60.00
MARION COUNTY NEWSPAPER
PO BOX 765
SOUTH PITTSBURG , TN 37380
ADVERTISING 12/18/2006 $212.38
MARION COUNTY NEWSPAPER
PO BOX 765
SOUTH PITTSBURG , TN 37380
ADVERTISING 10/31/2006 $316.00
MOUNTAIN VIEW
PO BOX 441
SPENCER , TN 38585
ADVERTISING 12/18/2006 $66.50
MOUNTAIN VIEW
PO BOX 441
SPENCER , TN 38585
ADVERTISING 11/10/2006 $390.00
MOUNTAIN VIEW
PO BOX 441
SPENCER , TN 38585
ADVERTISING 10/31/2006 $135.00
PICADILLY CAFETERIA
874 MURFREESBORO ROAD
NASHVILLE , TN 37215
FOOD/BEVERAGE FOR CAMPAIGN WORKERS 01/09/2007 $765.42
STAPLES
5450 HIGHWAY 153
CHATTANOOGA , TN 37343
OFFICE SUPPLIES 01/08/2007 $38.40
THE CUMBERLAND VIEW
P.O. BOX 679
MONTEAGLE , TN 37356
ADVERTISING 11/28/2006 $94.50
US POSTMASTER
RANKIN AVE
DUNLAP , TN 37327
POSTAGE 12/03/2006 $234.00
US POSTMASTER
RANKIN AVE
DUNLAP , TN 37327
POSTAGE 11/04/2006 $117.00
VAN BUREN COUNTY NEWS
39 E. COOK STREET
SPENCER , TN 38585
ADVERTISING 11/13/2006 $390.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 01/15/2007 $90.78
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 12/18/2006 $90.67
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 11/27/2006 $90.67
W & L TOURS
1095 FRANCIS SPRINGS RD
WHITWELL , TN 37397
TRANSPORTATION 01/09/2007 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,334.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,334.72

Ending Balance

ENDING BALANCE
$115,232.39


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

Back to Search Results