2010 1st Quarter for CURRY TODD submitted on 04/11/2010
Beginning Balance
$151,320.83
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
$192.24
TOTAL RECEIPTS
$192.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $20.00 |
| MEALS | $115.92 |
| SHIPPING | $46.45 |
| WEBSITE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/12/2010 | $182.59 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/19/2010 | $161.35 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 03/05/2010 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 02/12/2010 | $400.00 | |
|
CMS LADY DRAGON SOFTBALL
141 DUDNEY MEAD COVE COLLIERVILLE , TN 38017 |
DONATIONS | 02/19/2010 | $250.00 | |
|
HOLIDAY INN UNIVERSITY OF MEMPHIS
3700 CENTRAL AVE MEMPHIS , TN 38111 |
LODGING | 03/16/2010 | $115.95 | |
|
MORTONS STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 02/19/2010 | $194.37 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS | 02/19/2010 | $91.13 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/12/2010 | $51.65 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/19/2010 | $66.25 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 03/01/2010 | $200.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 01/28/2010 | $250.00 | |
|
THE PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
LODGING | 03/16/2010 | $205.88 | |
|
TRUSTMARK
PO BOX 291 JACKSON , MS 39205 |
TAXES | 03/04/2010 | $250.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/19/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,387.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,387.54
Ending Balance
ENDING BALANCE
$148,125.53
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