Amended 2012 Pre-Primary for CURRY TODD submitted on 10/08/2014
Beginning Balance
$163,312.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/03/2003 | $150.00 | $150.00 |
|
BLAZER
, WILLIAM
935 SPARKS ROAD PARROTTSVILLE , TN 37843 |
Primary | 09/13/2003 | $200.00 | $200.00 | |
|
BRUMIT
, WALTER
1200 SNAPPS FERRY ROAD GREENEVILLE , TN 37745 |
Primary | 10/25/2003 | $200.00 | $200.00 | |
|
CODY
, LIESLEY
833 COSBY HWY. NEWPORT , TN 37821 |
Primary | 09/11/2003 | $200.00 | $200.00 | |
|
ELLIS
, ROGER
2105 SMITH STREET CLAYTON , NC 27520 |
Primary | 09/08/2003 | $200.00 | $200.00 | |
|
HENSLEY
, CHARLES DAVID
844 LAKEWOOD DRIVE JEFFERSON CITY , TN 37760 |
Primary | 09/12/2003 | $200.00 | $200.00 | |
|
HENSLEY
, ROBIE
1935 EARNEST ROAD CHUCKEY , TN 37641 |
Primary | 09/10/2003 | $200.00 | $200.00 | |
|
HOLT
, FRED
4318 LIBERTY ROAD COSBY , TN 37722 |
Primary | 09/12/2003 | $200.00 | $200.00 | |
|
MORGAN
, PHILIP
113 HEDRICK DRIVE NEWPORT , TN 37821 Self-Employed Southway Amusement Company |
Primary | 09/12/2003 | $500.00 | $500.00 | |
|
SHELTON
, EVA
450 CAMBRIDGE NEWPORT , TN 37821 School Teacher Retired |
Primary | 09/12/2003 | $200.00 | $200.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/15/2003 | $250.00 | $250.00 |
|
STOKELY
, DIANNE
1565 GROVE MEADOW COURT GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 09/12/2003 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/21/2003 | $200.00 | $200.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 11/04/2003 | $250.00 | $723.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 10/21/2003 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/03/2003 | $300.00 | $300.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 11/12/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 11/21/2003 | $250.00 | $250.00 |
|
WILLIAM
, SHOLTS
305B EAST BROADWAY NEWPORT , TN 37821 |
Primary | 09/11/2003 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | $148.00 | ||
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
POSTAGE | $1,252.00 | ||
|
NEWPORT HOLIDAY INN
1010 COSBY HIGHWAY NEWPORT , TN 37821 |
LUNCHEON | $2,250.00 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $122.81 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | $84.48 | ||
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
PRINTING | $600.00 | ||
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | $50.00 | ||
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,446.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,446.15
Ending Balance
ENDING BALANCE
$158,866.57
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAIFEH
, JIMMY
PO BOX 97 COVINGTON , TN 38019 Speaker of the House State of Tennessee |
Primary | RECEPTION REFRESHMENTS | 11/19/2003 | $250.00 | $250.00 | |
|
NEWPORT PRINTING AND OFFICE SUPPLY
315 EAST BROADWAY NEWPORT , TN 37822 |
Primary | INVITATIONS | 09/01/2003 | $192.06 | $192.06 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING | 10/31/2003 | $473.00 | $723.00 |
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