2010 Early Mid Year Supplemental (2009) for CURRY TODD submitted on 07/13/2009
Beginning Balance
$123,313.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$350.01
TOTAL RECEIPTS
$350.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $350.00 |
| DUES / SUBSCRIPTIONS | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC CONVENTION
1129 20TH ST NW SUITE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 04/23/2009 | $1,000.00 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/05/2009 | $128.52 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/06/2009 | $150.24 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2009 | $217.41 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/06/2009 | $119.24 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/10/2009 | $119.48 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/20/2009 | $119.35 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/01/2009 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/02/2009 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/06/2009 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 03/10/2009 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 02/02/2009 | $400.00 | |
|
CMS LADY DRAGON SOFTBALL
141 DUDNEY MEAD COVE COLLIERVILLE , TN 38017 |
DONATIONS | 01/31/2009 | $250.00 | |
|
COLLIERVILLE ALZHEIMER'S DAY CARE CENTER
1961 S. HOUSTON LEVEE RD COLLIERVILLE , TN 38017 |
DONATIONS | 02/07/2009 | $250.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/29/2009 | $175.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT | 05/29/2009 | $200.00 | |
|
MORTONS STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 02/09/2009 | $125.45 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | LINCOLN DAY DINNER | 02/07/2009 | $200.00 |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 02/28/2009 | $173.07 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 03/31/2009 | $149.00 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 05/29/2009 | $68.33 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 05/29/2009 | $87.68 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 05/02/2009 | $87.68 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 03/31/2009 | $87.68 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 02/28/2009 | $87.68 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 01/31/2009 | $87.68 | |
|
TRUSTMARK
PO BOX 291 JACKSON , MS 39205 |
TAXES | 03/02/2009 | $416.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/25/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,019.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/12/2009 | [ $447.13 ] |
TOTAL DISBURSEMENTS
$6,572.36
Ending Balance
ENDING BALANCE
$117,090.65
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