2008 Annual Mid Year Supplemental (2011) for ROSALIND KURITA submitted on 06/30/2011
Beginning Balance
$1,585.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | General | 10/21/2010 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
BORCHERT
, HENRY
50 CLOVERFIELD LN. MCKENZIE , TN 38201 HEALTH CARE HOMECARE, INC. |
General | 10/04/2010 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
DEBERRY
, JOHN
1207 SLEDGE AVE. MEMPHIS , TN 38104 MARKETING ADVERTISING SELF |
General | 10/07/2010 | $250.00 | $250.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/05/2010 | $200.00 | $200.00 |
|
FIELDS
, JIM L.
105 E WOOD ST. PARIS , TN 38242-4018 ATTORNEY SELF |
General | 10/21/2010 | $1,000.00 | $1,000.00 | |
|
FIELDS
, SHARON
302 HIGHWOOD CIR. PARIS , TN 38242 RETIRED SELF |
General | 10/05/2010 | $200.00 | $200.00 | |
|
FRIENDS OF MCWHERTER CONTRIBUTIONS ACC.
P.O.BOX 30 DRESDEN , TN 38225 |
General | 10/18/2010 | $500.00 | $500.00 | |
|
HALL
, CHARLES RAY
203 MT. CARMEL RD. CAMDEN , TN 38320 TRUCKING CO. SELF |
General | 10/06/2010 | $100.00 | $100.00 | |
|
HILL
, JOHN REGINALD
600 HULLWOOD BLDV. NASHVILLE , TN 37205-1414 ATTORNEY WALLER LANSDEN DORTCH & DAVIS |
General | 10/13/2010 | $1,000.00 | $1,000.00 | |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 ATTORNEY SELF |
General | 10/19/2010 | $250.00 | $250.00 | |
|
MCDUFFEE
, ANCEL
2801 WEST WOOD ST. PARIS , TN 38242 RETIRED NONE |
General | 10/19/2010 | $200.00 | $200.00 | |
|
MONTESI
, MICHAEL F.
219 ADAMS AVE. MEMPHIS , TN 38103 ATTORNEY AT LAW SELF |
General | 10/12/2010 | $250.00 | $250.00 | |
|
PEARIGEN
, MICHAEL
2820 HILLSIDE DRIVE NASHVILLE , TN 37212 ATTORNEY SELF |
General | 10/13/2010 | $300.00 | $300.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/15/2010 | $2,000.00 | $3,000.00 |
|
QUINN
, SUE
2800 HWY 69 S PARIS , TN 38242 TEACHER STATE OF TENNESSEE |
General | 10/18/2010 | $100.00 | $100.00 | |
|
RIDGEWAY
, DON
72 EDMONDS PLACE PARIS , TN 38242 INSURANCE SALES SELF |
General | 10/04/2010 | $100.00 | $100.00 | |
|
RUSTON
, PHIL
1026 ASHBURY RD. CAMDEN , TN 38320 INSURANCE FARM BUREAU |
General | 10/12/2010 | $150.00 | $150.00 | |
|
SMITH
, RAY
P.O. BOX 487 CAMDEN , TN 38320 AUTO DEALER SELF |
General | 10/19/2010 | $200.00 | $200.00 | |
|
SMITH
, TIMOTHY W.
4934 WILLIAM ARNOLD RD. MEMPHIS , TN 38117 ATTORNEY AT LAW SELF |
General | 10/19/2010 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $500.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/20/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $250.00 | $500.00 |
|
WEBB
, ALICE D.
P.O. BOX 1394 PARIS , TN 38242 RETIRED SELF |
General | 10/21/2010 | $100.00 | $100.00 |
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
$0.86
TOTAL RECEIPTS
$0.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $240.00 |
| OFFICE SUPPLIES | $32.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AARON WAKEEN
485 BOB RICHARD RD SPRINGVILLE , TN 38256 |
CAMPAIGN WORKERS | 10/23/2010 | $270.00 | |
|
BALL
, THOMAS
1368 NEW HOPE RD. BIG SANDY , TN 38221 |
PROFESSIONAL SERVICES | 10/08/2010 | $800.00 | |
|
BENTON COUNTY CO-OP
172 NATCHEZ RD. CAMDEN , TN 38320 |
MATERIAL FOR SIGNS | 10/11/2010 | $66.43 | |
|
BIG SANDY H. S. BOOSTER CLUB
13305 HWY 69A BIG SANDY , TN 38221 |
SIGNS | 10/18/2010 | $50.00 | |
|
BOWERS
, SPENCER
123 UNDERWOOD ST. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 10/23/2010 | $300.00 | |
|
BOWERS
, SPENCER
123 UNDERWOOD ST. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 10/13/2010 | $500.00 | |
|
CAMDEN CENTRAL HIGH SCHOOL
115 SCHOOL DR. CAMDEN , TN 38320 |
RENT | 10/11/2010 | $200.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 10/13/2010 | $288.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 10/13/2010 | $409.50 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 10/06/2010 | $144.00 | |
|
CAMDEN QUARTERBACK CLUB
115 SCHOOL DR. CAMDEN , TN 38320 |
DONATION | 10/13/2010 | $230.00 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/02/2010 | $91.60 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/15/2010 | $119.90 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/13/2010 | $155.85 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/08/2010 | $364.91 | |
|
E.W. JAMES GROCERY
204 W. MAIN ST CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/02/2010 | $46.27 | |
|
E.W. JAMES GROCERY
204 W. MAIN ST CAMDEN , TN 38320 |
FOOD / BEVERAGE | 10/15/2010 | $44.49 | |
|
E.W. JAMES GROCERY
204 W. MAIN ST CAMDEN , TN 38320 |
FOOD / BEVERAGE | 10/11/2010 | $164.58 | |
|
E.W. JAMES GROCERY
204 W. MAIN ST CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/09/2010 | $39.45 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 10/18/2010 | $39.02 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 10/18/2010 | $58.70 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 10/12/2010 | $40.00 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 10/04/2010 | $49.10 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 10/06/2010 | $45.00 | |
|
HENRY COUNTY BAND PARENTS
P.O. BOX 225 PARIS , TN 38242 |
ADVERTISING | 10/18/2010 | $175.00 | |
|
HENRY COUNTY FAIR ASSOCIATION
517 ROYAL OAK DR PARIS , TN 38242 |
ADVERTISING | 10/07/2010 | $200.00 | |
|
PEACH
, THOMAS
1914 BEAVERDAM RD. CAMDEN , TN 38320 |
FOOD/RECEPTION | 10/09/2010 | $650.00 | |
|
SINCLAIRS FISH MARKET
5960 HWY 70 N PARIS , TN 38242 |
FOOD/RECEPTION | 10/09/2010 | $612.50 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 10/22/2010 | $300.60 | |
|
STONE
, JOE
1110 HWY 77 PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/23/2010 | $125.00 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/07/2010 | $607.38 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/21/2010 | $304.92 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/18/2010 | $559.02 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/08/2010 | $304.92 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/07/2010 | $304.92 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/06/2010 | $609.84 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 10/01/2010 | $196.65 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 10/15/2010 | $98.32 | |
|
VOTER ACTIVATION NETWORK
48 GROVE ST. SUITE 200 SOMERVILLE , MA 02144 |
RESEARCH / POLLING | 10/18/2010 | $119.55 | |
|
VOTER ACTIVATION NETWORK
48 GROVE ST. SUITE 200 SOMERVILLE , MA 02144 |
RESEARCH / POLLING | 10/18/2010 | $338.50 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/07/2010 | $180.00 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/18/2010 | $180.00 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/18/2010 | $504.00 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 10/06/2010 | $287.50 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 10/05/2010 | $180.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 10/07/2010 | $400.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 10/22/2010 | $660.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 10/18/2010 | $840.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 10/14/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,586.03
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/18/2010 | $3,110.00 | $17,198.75 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | 10/18/2010 | $2,000.00 | $19,846.25 |
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