Amended 2010 Early Year End Supplemental (2009) for CURTIS HALFORD submitted on 02/23/2010
Beginning Balance
$8,424.26
Receipts
Monetary Contributions, Unitemized
$2,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 01/02/2008 | $200.00 | $200.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/05/2007 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 12/18/2007 | $750.00 | $750.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/04/2007 | $500.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/19/2007 | $500.00 | $1,000.00 |
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 Publisher The Daily News |
General | 11/08/2007 | $500.00 | $500.00 | |
|
BRYANT
, MARCELLA
8066 CARRIAGE LANE APT. 1 CORDOVA , TN 38018 Nursing Home Administrator Brightglade |
General | 01/07/2008 | $100.00 | $100.00 | |
|
CARUTHERS
, JERRY
2075 MADISON STE. 4 MEMPHIS , TN 38104 Businessman Self |
General | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/26/2007 | $250.00 | $250.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 12/18/2007 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2008 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 09/21/2007 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 11/08/2007 | $300.00 | $300.00 |
|
DAVIS
, MARK
184 FISCHER DRIVE PARSONS , TN 38363 Chief Operating Officer THM Corporation |
General | 01/06/2008 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 11/28/2007 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 09/03/2007 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 12/31/2007 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/01/2007 | $2,000.00 | $2,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 12/03/2007 | $250.00 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | General | 07/09/2007 | $300.00 | $300.00 |
|
HURST
, RANDY
P.O. BOX 164 DYERSBURG , TN 38025 Nursing Home Administrator Covington Manor |
General | 01/07/2008 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/04/2007 | $1,500.00 | $1,500.00 |
|
JOHNSON
, CHARLES
307 YAMATO ROAD #3101 BOCA RATON , FL 33431 Self Employed Real Estate Developer |
General | 09/04/2007 | $250.00 | $250.00 | |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | General | 09/21/2007 | $500.00 | $500.00 |
|
JONES
, ALLAN
201 KEITH ST. S.W., STE. 80 CLEVELAND , TN 37311 Businessman Self |
General | 09/27/2007 | $1,000.00 | $1,000.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | General | 12/18/2007 | $1,000.00 | $1,000.00 |
|
MUNCHOW
, GEORGE
3744 WESTRIDGE DRIVE BARTLETT , TN 38135 Administrator Applingwood HealthCare \& Rehab Center |
General | 01/07/2008 | $100.00 | $100.00 | |
|
NICKS
, FELICIA
1632 GRAND CASINO PKWY SOUTH EXTENDED, APT 9201 ROBINSONVILLE , MS 38664 Nursing Home Administrator Court Manor |
General | 01/08/2008 | $100.00 | $100.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 12/05/2007 | $200.00 | $200.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/02/2007 | $200.00 | $200.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/03/2008 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 08/29/2007 | $500.00 | $500.00 |
|
SCHUTT
, LOUIS PETER JR.
10344 TWIN BRIDGES COVE EADS , TN 38028 President The Daily News |
General | 11/15/2007 | $500.00 | $500.00 | |
|
SHOEMAKER
, DR. O'FARRELL
847 CHASER ROAD MILLINGTON , TN 38053 Dentist Self |
General | 01/08/2008 | $250.00 | $250.00 | |
|
STRONG
, ANN
834 E. PARK,P.O. BOX 271 ALAMO , TN 38001 Recruiter THM Corporation |
General | 01/07/2008 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 11/02/2007 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/07/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 11/26/2007 | $300.00 | $300.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 01/03/2008 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/17/2007 | $2,500.00 | $2,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/21/2007 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/15/2007 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 11/26/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/10/2007 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 08/31/2007 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/08/2007 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 09/26/2007 | $1,000.00 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 09/25/2007 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL AIDES: BOOKS | $131.74 |
| BANK FEES | $28.23 |
| Bereavement | $6.56 |
| CHRISTMAS CARDS | $36.68 |
| CONSTITUENTSOUVENIRS | $254.30 |
| DIPLOMACY VISA | $114.30 |
| DNC Committee Meetin | $67.69 |
| Dem. Caucus Hotel | $49.90 |
| FOOD / BEVERAGE | $88.96 |
| GAS | $87.37 |
| GIFT CARDS FOR YOUTH CAMPAIGN WORKERS | $100.00 |
| MILEAGE | $373.39 |
| OFFICE SUPPLIES | $96.02 |
| POSTAGE | $41.41 |
| SCHOOL ADS | $240.00 |
| TRAVEL & DELAY FEES | $128.57 |
| Taxi to Conf. Hotel | $45.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
MEMBERSHIP RENEWAL FEE | 11/28/2007 | $150.00 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 12/07/2007 | $276.36 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 11/05/2007 | $285.35 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 10/22/2007 | $304.44 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 09/24/2007 | $335.37 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 08/21/2007 | $311.24 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 07/30/2007 | $344.52 | |
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 50513 |
FAX/COMPUTER LINE | 08/14/2007 | $409.85 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
ANNUAL CHRISTMAS PARTY | 12/24/2007 | $199.84 | |
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/31/2007 | $134.79 | |
|
DAILY GRILL
1200 18TH STREET NW WASHINGTON , DC 20036 |
DINNER WITH SOCIAL ACTION CHAIRS | 09/29/2007 | $23.81 | |
|
DAILY GRILL
1200 18TH STREET NW WASHINGTON , DC 20036 |
DINNER WITH SOCIAL ACTION CHAIRS | 09/29/2007 | $123.81 | |
|
ENTERPRISE CAR RENTAL COMPANY
3214 8TH ST. NASHVILLE , TN 38204 |
CAR RENTAL | 07/31/2007 | $98.22 | |
|
ENTERPRISE CAR RENTAL COMPANY
3214 8TH ST. NASHVILLE , TN 38204 |
CAR RENTAL | 08/21/2007 | $74.04 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 11/23/2007 | $150.00 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 10/21/2007 | $100.00 | |
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 08/27/2007 | $125.00 | |
|
GAYLORD OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
DLLC CONFERENCE TRAVEL/FOOD/HOTEL | 07/31/2007 | $378.50 | |
|
GMAC YOUTH GROUP
1702 SILVER STREET MEMPHIS , TN 38106 |
TICKETS- NOT FOR PERSONAL ATTENDANCE | 09/29/2007 | $70.00 | |
|
GMAC YOUTH GROUP
1702 SILVER STREET MEMPHIS , TN 38106 |
TICKETS- NOT FOR PERSONAL ATTENDANCE | 12/22/2007 | $70.00 | |
|
MIDTOWN WINE & SPIRIT
1610 CHURCH ST. NASHVILLE , TN 37203 |
Wine/Cheese receptio | 10/31/2007 | $104.75 | |
|
MIDTOWN WINE & SPIRIT
1610 CHURCH ST. NASHVILLE , TN 37203 |
STAFF PARTY | 10/08/2007 | $54.58 | |
|
MIDTOWN WINE & SPIRIT
1610 CHURCH ST. NASHVILLE , TN 37203 |
CampXmas Party&Gifts | 12/04/2007 | $178.37 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
DEMOCRATIC NATIONAL COMMITTEE MEETING | 08/23/2007 | $734.71 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
NATIONAL MEDICAL ASSOC CONVENTION | 07/31/2007 | $750.00 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
AIRLINE TICKETS | 08/07/2007 | $75.00 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
NATIONAL MEDICAL ASSOC CONVENTION | 08/03/2007 | $546.31 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
WORLD CLUB FEES | 11/05/2007 | $300.00 | |
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
Printer Cartidges | 11/07/2007 | $137.46 | |
|
OUTRIGGER HOTEL
2335 KALAKAUA AVENUE HONOLULU , HI 96815 |
NATIONAL MEDICAL ASSOC CONVENTION | 08/07/2007 | $669.90 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/16/2007 | $70.79 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/31/2007 | $144.87 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
VOLUNTEER BRUNCH FOOD | 12/20/2007 | $75.36 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
COMPUTER | 12/20/2007 | $778.91 | |
|
SCHNUCKS
1761 UNION AVENUE MEMPHIS , TN 38104 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/31/2007 | $25.06 | |
|
SCHNUCKS
576 S. PERKINS MEMPHIS , TN 38117 |
NEW YEARS EVE RECEPTION FOR CAMPAIGN WORKERS | 12/31/2007 | $71.93 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 11/26/2007 | $60.00 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 01/06/2008 | $21.04 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 10/02/2007 | $11.44 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 12/29/2007 | $24.67 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 09/13/2007 | $13.21 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 01/13/2008 | $12.25 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 09/13/2007 | $11.44 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 11/04/2007 | $22.60 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 11/04/2007 | $12.82 | |
|
TINKER FOR CONGRESS
P.O. BOX 171285 MEMPHIS , TN 38187-1285 |
CAMPAIGN CONTRIBUTION | 12/31/2007 | $500.00 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
CHRISTMAS CARDS | 12/24/2007 | $54.74 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
GIFT CARDS FOR YOUTH CAMPAIGN WORKERS | 12/24/2007 | $190.00 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
GIFT CARDS FOR YOUTH CAMPAIGN WORKERS | 12/24/2007 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,418.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,418.50
Ending Balance
ENDING BALANCE
$19,430.76
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