2006 Supplemental (2005) for CURTIS S PERSON, JR. submitted on 01/30/2006
Beginning Balance
$103,861.59
Receipts
Monetary Contributions, Unitemized
$1,875.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOUBLE D DEVELOPMENT
902 SENTURY RIDGEVIEW DR. SEYMOUR , TN 37865 |
General | 11/07/2004 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 11/05/2004 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 11/16/2004 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,222.09
TOTAL RECEIPTS
$36,047.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| STATE LICENSE PLATES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KNOX COUNTY CLERK'S OCT-FEST
300 MAIN ST. KNOXVILLE , TN 37902 |
DONATIONS | $110.00 | ||
|
SEYMOUR HERALD
500 MARYVILLE HWY. SEYMOUR , TN 37865 |
ADVERTISING | $180.67 | ||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $120.00 | ||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $311.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $291.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,747.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,747.67
Ending Balance
ENDING BALANCE
$111,161.01
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