Amended 2016 Early Year End Supplemental (2015) for CURRY TODD submitted on 02/19/2016
Beginning Balance
$156,677.54
Receipts
Monetary Contributions, Unitemized
$1,375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 11/19/2008 | $200.00 | $200.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 12/17/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$80.98
TOTAL RECEIPTS
$40,755.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $81.75 |
| DUES / SUBSCRIPTIONS | $150.00 |
| FOOD / BEVERAGE | $67.46 |
| GIFTS TO CAMPAIGN WORKERS | $43.69 |
| ON-LINE SERVICES | $97.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
PHONE | 01/09/2009 | $246.32 | |
|
BELLSOUTH
201 COURT AVE MEMPHIS , TN 38103 |
PHONE | 12/15/2008 | $249.00 | |
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
PHONE | 11/13/2008 | $178.75 | |
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 12/23/2008 | $524.00 | |
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 11/24/2008 | $400.00 | |
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 12/01/2008 | $200.00 | |
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 11/12/2008 | $200.00 | |
|
ENTERPRISE CAR RENTAL
426 UNION AVE MEMPHIS , TN 38103 |
CAR RENTAL | 12/02/2008 | $196.45 | |
|
JOES
1681 POPLAR MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/29/2008 | $272.14 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/26/2008 | $108.04 | |
|
PIZZA HUT
UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/07/2008 | $102.24 | |
|
RENDEVOUZ
2ND STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/13/2008 | $149.22 | |
|
SCHNUCKS
1761 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/26/2008 | $319.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,512.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,512.61
Ending Balance
ENDING BALANCE
$191,920.91
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00