2006 2nd Quarter for CURRY TODD submitted on 07/04/2006
Beginning Balance
$106,991.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DANIEL & CONSTANCE
1816 WILKERSON PIKE MARYVILLE , TN 37803 JEWLER BRISTO & BRAGG JEWLERS |
Primary | 7/8/2010 | $200.00 | $200.00 | |
|
BRAGG
, TERRY
1435 CLENDENEN ROAD MARYVILLE , TN 37801 CHIROPRACTOR BEST EFFORT |
Primary | 7/13/2010 | $1,000.00 | $1,000.00 | |
|
CALDWELL
, LUCY ANN
1414 LONAS DRIVE MARYVILLE , TN 37803 COMMUNITY VOLUNTEER BEST EFFORT |
Primary | 7/17/2010 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 7/9/2010 | $300.00 | $300.00 |
|
FIRST TN LOCAL PAC
101 W. BROADWAY MARYVILLE , TN 37801 |
Primary | 7/2/2010 | $500.00 | $500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 7/20/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 7/15/2010 | $500.00 | $500.00 |
|
GODDARD
, ROB
101 W. BROADWAY MARYVILLE , TN 37801 ATTORNEY ATTORNEY |
Primary | 7/20/2010 | $150.00 | $500.00 | |
|
HATCHER
, TOM
128 TEMPLE ROAD MARYVILLE , TN 37804 CIRCUIT COURT CLERK BLOUNT COUNTY |
Primary | 7/7/2010 | $200.00 | $200.00 | |
|
HEADRICK
, ROBERT L.
PO BOX 5326 MARYVILLE , TN 37802 GENERAL SESSIONS JUDGE BLOUNT COUNTY |
Primary | 7/2/2010 | $150.00 | $150.00 | |
|
JOHNSON
, DARYL
1910 RUDDER LANE KNOXVILLE , TN 37919 ARCHITECT DARYL JOHNSON ARCHITECT |
Primary | 7/1/2010 | $250.00 | $250.00 | |
|
KIDD
, ROBERT
1733 ST. IVES BLVD. ALCOA , TN 37701 BUILDING MATERIAL SALES BOB KIDD SIDING CO. |
Primary | 7/6/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 7/6/2010 | $500.00 | $500.00 |
|
MASSEY
, C. RANDY
3817 RIVER VISTA WAY LOUISVILLE , TN 37777 BUSINESS OWNER CHEROKEE MILLWRIGHT |
Primary | 7/20/2010 | $500.00 | $500.00 | |
|
MOON
, JEROME F.
1804 MURPHY MYERS RD. MARYVILLE , TN 37803 RETIRED |
Primary | 7/19/2010 | $250.00 | $250.00 | |
|
PROFFITT
, JAMES N.
1029 SPY GLASS WAY KNOXVILLE , TN 37922-5270 INVESTMENTS PROFFITT AND GOODSON INVESTMENTS |
Primary | 7/16/2010 | $200.00 | $200.00 | |
|
PROFFITT
, KEVIN
404 S. WASHINGTON STREET MARYVILLE , TN 37804 INVESTOR KEVIN PROFFITTS INVESTMENTS |
Primary | 7/14/2010 | $250.00 | $250.00 | |
|
SHERWOOD
, DON E.
PO BOX 4337 MARYVILLE , TN 37802 RETIRED |
Primary | 7/6/2010 | $200.00 | $200.00 | |
|
SLOAN, JR.
, KENNETH L.
200 ORIOLE LANE MARYVILLE , TN 37803-6542 INSURANCE CONSULTANT SELF EMPLOYED |
Primary | 7/4/2010 | $150.00 | $150.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 7/16/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 7/1/2010 | $1,500.00 | $1,500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 7/22/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/12/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 7/13/2010 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 7/20/2010 | $500.00 | $500.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 OWNER TINDELL BUILDING SUPPLY |
Primary | 7/7/2010 | $150.00 | $150.00 | |
|
ZAPPA, JR.
, JOSEPH R.
1901 YORKSHIRE CT MARYVILLE , TN 37803 CONSTRUCTION JOSEPH CONSTRUCTION CO. |
Primary | 7/21/2010 | $500.00 | $500.00 |
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
$221.54
TOTAL RECEIPTS
$221.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $78.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT TODAY
DEPARTMENT 888583 KNOXVILLE , TN 37995-8583 |
ADVERTISING | 7/12/2010 | $180.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 7/20/2010 | $3,829.95 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 7/12/2010 | $2,124.88 | |
|
EAST TN RADIO GROUP
P.O. BOX 781 KODAK , TN 37764 |
ADVERTISING | 7/21/2010 | $1,905.00 | |
|
GLENSTONE LODGE
504 HISTORIC NATURE TRAIL GATLINBURG , TN 37738-3339 |
FOOD / BEVERAGE | 7/12/2010 | $700.00 | |
|
MATRIX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777 |
PROFESSIONAL SERVICES | 7/16/2010 | $2,265.45 | |
|
MOLTER, JR.
, HENRY
P.O. BOX 104 FRIENDSVILLE , TN 37737 |
PROFESSIONAL SERVICES | 7/19/2010 | $920.00 | |
|
PAINE MEDIA MARKETING
P.O. BOX 7030 MARYVILLE , TN 37802 |
ADVERTISING | 7/12/2010 | $3,325.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 7/12/2010 | $180.00 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 7/10/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GLENSTONE LODGE
504 HISTORIC NATURE TRAIL GATLINBURG , TN 37738-3339 |
$700.00 |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
$180.00 |
|
BLOUNT TODAY
DEPARTMENT 888583 KNOXVILLE , TN 37995-8583 |
$180.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,240.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,240.91
Ending Balance
ENDING BALANCE
$101,972.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 7/13/2010 | $118.21 | $0.00 | $118.21 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLOUNT TODAY
DEPARTMENT 888583 KNOXVILLE , TN 37995-8583 |
ADVERTISING | 6/30/2010 | $180.00 | $180.00 | $0.00 |
|
GLENSTONE LODGE
504 HISTORIC NATURE TRAIL GATLINBURG , TN 37738-3339 |
FOOD / BEVERAGE | 6/24/2010 | $700.00 | $700.00 | $0.00 |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 7/13/2010 | $0.00 | $0.00 | $118.21 |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 6/30/2010 | $180.00 | $180.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00