Amended 2010 2nd Quarter for CURTIS HALFORD submitted on 07/23/2010
Beginning Balance
$16,889.76
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACREE
, WILLIAM
P. O. BOX 928 HUMBOLDT , TN 38343 |
General | 08/25/2004 | $250.00 | $250.00 | |
|
ALLISON
, CHARLES
28 OLD HICKORY COVE JACKSON , TN 38305 |
General | 07/29/2004 | $218.76 | $218.76 | |
|
ARNOLD
, JOAN
7020 E. VAN HOOK ST. MILAN , TN 38358 |
General | 09/16/2004 | $200.00 | $200.00 | |
|
CARTER
, MICHAEL
10 OTHA HOLT RD. MILAN , TN 38358 |
General | 08/14/2004 | $500.00 | $500.00 | |
|
COPOUS
, JIMMY L.
3122 MCALLISTER ST. MILAN , TN 38358 |
General | 08/14/2004 | $150.00 | $150.00 | |
|
CURRIE
, WINBURN
509 HAMILTON LN HUMBOLDT , TN 38343 Retired Retired |
General | 09/16/2004 | $300.00 | $300.00 | |
|
DAY
, DEWITT
148 MEDINA HWY. MILAN , TN 38358 |
General | 08/14/2004 | $200.00 | $200.00 | |
|
ETTER
, MARK
827 MARY KEY DR. HUMBOLDT , TN 38343 |
General | 09/16/2004 | $150.00 | $150.00 | |
|
FAULKNER
, MARGARET
59 EDISON FROG JUMP RD. TRENTON , TN 38382 |
General | 08/25/2004 | $250.00 | $250.00 | |
|
FISHER
, RICHARD D.
166 ST. RT. 187 MILAN , TN 38358 Owner Fisher Construction |
General | 08/19/2004 | $250.00 | $250.00 | |
|
GARCIA
, DENNIS
121 GRAVES LANE TRENTON , TN 38358 Owner WMC Contracting Co |
General | 08/14/2004 | $250.00 | $250.00 | |
|
GIBSON COUNTY REPUBLICAN PARTY
166 ST. RT. 187 MILAN , TN 38358 |
General | 08/19/2004 | $500.00 | $500.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 08/15/2004 | $250.00 | $250.00 |
|
GUY
, CHARLES
2655 LAIATTA LANE HUMBOLDT , TN 38343 |
General | 09/16/2004 | $150.00 | $150.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 09/09/2004 | $7,500.00 | $7,500.00 |
|
HUGHES
, STEPHEN
48 OTHA HOLT RD. MILAN , TN 38358 |
General | 08/14/2004 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/16/2004 | $1,000.00 | $1,000.00 |
|
JONES
, PHILLIP D.
5021 CALDWELL ST. MILAN , TN 38358 |
General | 08/14/2004 | $150.00 | $150.00 | |
|
KENTON DRUG COMPANY
116 E. COLLEGE KENTON , TN 38233 |
General | 09/01/2004 | $1,000.00 | $1,000.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/31/2004 | $250.00 | $250.00 |
|
NELSON
, TOM D.
2025 MEADOWBROOK MILAN , TN 38358 |
General | 08/14/2004 | $200.00 | $200.00 | |
|
OAKLEY
, DOUGLAS W.
6015 DOLLY TOM DR. MILAN , TN 38358 |
General | 08/14/2004 | $250.00 | $250.00 | |
|
PARKINS
, BOB
152 MEDINA HWY. MILAN , TN 38358 News Paper Editor Mirror Exchange |
General | 08/14/2004 | $300.00 | $300.00 | |
|
PATRICK
, DR. R. T.
51 MULLINS LANE MILAN , TN 38358 Dentist self employed |
General | 08/25/2004 | $250.00 | $250.00 | |
|
REASONS
, DWIGHT
256 ST. RT. 152 W. HUMBOLDT , TN 38343 Attorney Self-Employed |
General | 09/16/2004 | $200.00 | $200.00 | |
|
ROSS
, JOHN W.
171 TRENTON HWY. MILAN , TN 38358 |
General | 08/14/2004 | $250.00 | $250.00 | |
|
ROSS
, TOMMY
230 MEDINA HWY MILAN , TN 38358 Owner Milan Express |
General | 08/14/2004 | $500.00 | $500.00 | |
|
STALLINGS CLINIC
1630 MAIN ST. MILAN , TN 38343 |
General | 09/16/2004 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 07/28/2004 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/27/2004 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 08/10/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 08/21/2004 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 07/30/2004 | $300.00 | $300.00 |
|
THORNTON
, CLARKE
2680 LA LATTA LANE HUMBOLDT , TN 38343 |
General | 09/16/2004 | $150.00 | $150.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | General | 08/21/2004 | $500.00 | $500.00 |
|
ZIMMY CONSTRUCTION
80 W. AIRPORT RD. MILAN , TN 38358 |
General | 08/30/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $545.20 |
| GAS | $314.76 |
| OFFICE SUPPLIES | $370.94 |
| POSTAGE | $137.53 |
| PRINTING | $417.15 |
| TELEPHONE | $274.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITAL ONE SERVICES
P. O. BOX 85147 RICHMOND , VA 23276 |
SIGNS | $4,668.08 | ||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | REIMBURSEMENT | $112.91 | |
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | REIMBURSEMENT | $328.80 | |
|
CRIDER
, HOWARD
MAIN ST. ATWOOD , TN 38358 |
REIMBURSEMENT | $287.74 | ||
|
LAMAR-JACKSON
P. O. BOX 546 JACKSON , TN 38301 |
SIGNS | $3,305.00 | ||
|
MILAN QUARTERBACK CLUB
P. O. BOX 143 MILAN , TN 38358 |
SIGNS | $200.00 | ||
|
MIRROR EXCHANGE
WILLIAMSON ST. MILAN , TN 38358 |
ADVERTISING | $135.00 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $148.00 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $166.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,783.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,783.00
Ending Balance
ENDING BALANCE
$22,756.76
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
$4,475.00
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