2010 1st Quarter for CHARLES CURTISS submitted on 04/12/2010
Beginning Balance
$115,232.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOTTOMS
, MIKE
2294 GRANDVIEW DR. LAWRENCEBURG , TN 38464 ATTORNEY SELF |
General | 10/25/2010 | $200.00 | $200.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 01/05/2011 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 11/05/2010 | $200.00 | $200.00 |
|
JONES
, ABIGAYLE
450 ANATOLE LN NW CLEVELAND , TN 37312 HOUSEWIFE SELF |
General | 01/03/2011 | $1,000.00 | $1,000.00 | |
|
JONES
, ALLAN
450 ANATOLE LN. N.W. CLEVELAND , TN 37312 BUSINESSMAN SELF |
General | 01/03/2011 | $1,000.00 | $1,000.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKES DR. MCMINNVILLE , TN 37110 EMPOLYEE TN TELEPHONE COOPERATIVES |
General | 01/10/2011 | $200.00 | $200.00 | |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 HOUSEWIFE SELF |
General | 01/03/2011 | $1,000.00 | $1,000.00 | |
|
SOUTH MEMPHIS MUSIC
1917 E. PERSON AVE. MEMPHIS , TN 38114 |
General | 11/03/2010 | $100.00 | $100.00 | |
|
WILSON
, JIMMY
P.O. BOX 1651 BRENTWOOD , TN 37014 EMPLOYEE AUTOMATED LICENSE SYSTEMS |
General | 10/25/2010 | $250.00 | $250.00 |
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
$490.60
TOTAL RECEIPTS
$490.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $810.00 |
| DUES & SUBSCRIPTIONS | $175.68 |
| MEALS & TRAVEL | $889.93 |
| POSTAGE | $56.00 |
| SUPPLIES | $614.69 |
| VEHICLE EXPENSES | $307.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
PHONE SERVICE | 11/18/2010 | $337.24 | |
|
BROWNSVILLE/HAYWOOD COUNTY CHAMBER OF COMMERCE
121 MAIN ST. W. BROWNSVILLE , TN 38012 |
DUES | 01/10/2011 | $105.00 | |
|
CARL PERKINS CHILD ABUSE CENTER
707 S. MAIN ST. COVINGTON , TN 38019 |
CONTRIBUTION | 11/17/2010 | $200.00 | |
|
CITY SERVICE STATION
203 HWY. 51 S. COVINGTON , TN 38019 |
VEHICLE EXPENSES | 11/05/2010 | $313.89 | |
|
COVINGTON COUNTRY CLUB
MASON HIGHWAY COVINGTON , TN 38019 |
CAMPAIGN ELECTION NIGHT | 12/02/2010 | $566.45 | |
|
COVINGTON COUNTRY CLUB
MASON HIGHWAY COVINGTON , TN 38019 |
CAMPAIGN LUNCH | 11/13/2010 | $380.43 | |
|
FR&R
223 ROSA PARKS BLVD., STE.#300 NASHVILLE , TN 37203 |
ADVERTISING | 10/25/2010 | $4,000.00 | |
|
GUMBINNER & DAVIES
718 7TH ST. NW., STE. #310 WASHINGTON , DC 20001 |
CAMPAIGN MAIL-OUT | 11/17/2010 | $16,830.42 | |
|
HALL
, JACK
S. MAIN STREET COVINGTON , TN 38019 |
CAMPAIGN EXPENSE | 12/10/2010 | $200.00 | |
|
HILL
, CRISTI
300 W. OAKLAWN BRIGHTON , TN 38011 |
CAMPAIGN SIGNS | 11/05/2010 | $8,218.00 | |
|
HILL
, TOMMY
300 W. OAKLAWN BRIGHTON , TN 38011 |
CAMPAIGN SIGNS | 11/05/2010 | $2,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/27/2010 | $3,500.00 |
|
KING COTTON FORD
965 HWY. 51 N. COVINGTON , TN 38019 |
CAMPAIGN VEHICLE LEASE | 12/30/2010 | $1,041.27 | |
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
MOLDER
, JERRY
713 TIPTON ST. COVINGTON , TN 38019 |
CAMPAIGN SIGNS | 11/05/2010 | $200.00 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
BAR-B-QUE FESTIVAL SUPPLIES | 12/10/2010 | $3,773.70 | |
|
RAMSEY
, BRETT
438 GAYLEWOOD DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/25/2010 | $1,000.00 |
|
RETA ADAMS
1211 LEWISBURG PIKE FRANKILN , TN 37064 |
CAMPAIGN EXPENSE | 10/28/2010 | $1,500.00 | |
|
RONALD MCDONALD HOUSE
535 ALABAMA AVENUE MEMPHIS , TN 38105 |
CONTRIBUTION | 12/10/2010 | $150.00 | |
|
SAMS CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/08/2010 | $162.35 | |
|
SHATILA FOODS
8505 W. WARREN DEARBORN , MI 48126 |
CAMPAIGN FOOD | 12/05/2010 | $276.30 | |
|
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CHRISTMAS CARDS | 12/12/2010 | $588.53 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 11/06/2010 | $4,475.96 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE. COVINGTON , TN 38019 |
PRINTING | 12/02/2010 | $884.59 | |
|
US POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 12/16/2010 | $132.00 | |
|
VOTER ACTIVATION NE
223 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
VOTER CONTRACT | 10/26/2010 | $460.30 | |
|
WARMATH
, ROGER
862 OIL MILL RD. COVINGTON , TN 38019 |
CAMPAIGN SIGNS | 11/05/2010 | $3,229.60 | |
|
WOOTEN OIL CO.
513 SANFORD AVE. COVINGTON , TN 38019 |
VEHICLE EXPENSES | 12/02/2010 | $309.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,176.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,176.00
Ending Balance
ENDING BALANCE
$112,546.99
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