Amended 2006 1st Quarter for CURRY TODD submitted on 07/05/2006
Beginning Balance
$75,384.88
Receipts
Monetary Contributions, Unitemized
$3,935.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/24/2004 | $250.00 | $250.00 |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/25/2004 | $250.00 | $250.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 11/05/2004 | $250.00 | $250.00 |
|
GOETZ
, KATY VARNEY
901 CLEARVIEW DRIVE NASHVILLE , TN 37205 |
General | 11/05/2004 | $150.00 | $150.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/25/2004 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/24/2004 | $150.00 | $150.00 |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 231 S CASTALIAN SPRINGS , TN 37031 OWNER CEDAR NURSING HOME |
General | 11/05/2004 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/25/2004 | $200.00 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/25/2004 | $1,000.00 | $1,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 11/05/2004 | $2,000.00 | $2,000.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 11/05/2004 | $500.00 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 11/24/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$141.55
TOTAL RECEIPTS
$36,126.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT MEALS | $86.15 |
| CONTRIBUTIONS | $150.00 |
| COPYING | $92.19 |
| DUES / SUBSCRIPTIONS | $220.00 |
| ELECTION PARTY TIP | $100.00 |
| FLOWERS | $50.00 |
| MISCELLANEOUS | $62.91 |
| NOTARY BOND | $40.00 |
| POSTAGE | $100.00 |
| SPONSORSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREA'S WALK
FIRST LADYS' OFFICE-STATE CAPITAL NASHVILLE , TN 37243 |
SPONSORSHIPS | $155.00 | ||
|
BAIRD
, BETTY JEAN
361 BART DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | $313.40 | ||
|
BAIRD
, JAMES DOUGLAS
3425 PARKWOOD COURT HERMITAGE , TN 37076 |
GAS | $150.00 | ||
|
BEARD
, JUDY K.
3216 AVENAL AVENUE NASHVILLE , TN 37211 |
GAS | $150.00 | ||
|
BELLSOUTH
BIRMINGHAM , AL |
FAX LINE | $143.39 | ||
|
COMPTON'S STORAGE
2811 SMITH SPRINGS RD. NASHVILLE , TN 37217 |
RENT | $316.10 | ||
|
CORBITT
, JO ANNE
81 ALTENTANN NASHVILLE , TN 37315 |
GAS | $150.00 | ||
|
FIFTH QUARTER RESTAURANT
295 THOMPSON LANE EAST NASHVILLE , TN 37210 |
ELECTION RECEPTION | $840.18 | ||
|
GLENCLIFF HIGH SCHOOL ARTS CLASS
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
CHRISTMAS BAKING | $223.97 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
CAMPAIGN UMBRELLAS | $654.39 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
SIGNS | $1,092.50 | ||
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
GAS | $150.00 | ||
|
MCBEE
, RONNIE
3602 SABRE DRIVE NASHVILLE , TN 37211 |
GAS | $150.00 | ||
|
MCKINNEY
, RICHARD
143 GEORGETOWN DR. NASHVILLE , TN 37205 |
MAILING/DATA FILE | $450.00 | ||
|
SENIOR CITIZENS, INC.
174 RAINS AVE. NASHVILLE , TN 37203 |
ADVERTISING | $550.00 | ||
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121 |
CELL PHONE | $143.32 | ||
|
UNIQUE FLOWERS
2814 BRANSFORD AVENUE NASHVILLE , TN 37204 |
FLOWERS | $244.72 | ||
|
WALMART
3035 HAMILTON CHURCH PIKE ANTIOCH , TN 37013 |
SUPPLIES | $172.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,519.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,519.55
Ending Balance
ENDING BALANCE
$106,991.88
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