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Amended 2006 4th Quarter for CHARLES CURTISS submitted on 04/19/2007

Beginning Balance

$80,732.48

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 12/09/2006 $200.00 $200.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 12/02/2006 $1,000.00 $1,000.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 11/29/2006 $250.00 $250.00
SASSER , GARY
405 CONCORD ST.
COOKEVILLE , TN 38502
CEO
Averett Express
General 11/03/2006 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 11/21/2006 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546
ATLANTA , GA 30384
ADVERTISING 01/15/2007 $235.00
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546
ATLANTA , GA 30384
ADVERTISING 12/20/2006 $80.00
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546
ATLANTA , GA 30384
ADVERTISING 11/06/2006 $160.00
EASTLAND VOLUNTEER FIRE DEPT.
221 EASTLAND RD.
SPARTA , TN 38583
CONTRIBUTION 12/02/2006 $500.00
ERIC FRAZIER FUND
200 E. MAIN ST
MCMINNVILLE , TN 37111
CONTRIBUTION 12/02/2006 $500.00
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 01/15/2007 $579.95
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 12/20/2006 $514.95
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 11/06/2006 $99.95
HILLTOP EXPRESS
PO BOX 836
MONTEREY , TN 38574
ADVERTISING 01/15/2007 $1,620.00
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 01/15/2007 $363.00
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 12/20/2006 $159.00
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 11/06/2006 $410.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,221.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,221.85

Ending Balance

ENDING BALANCE
$77,960.63


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

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