2020 Early Mid Year Supplemental (2019) for CURTIS HALFORD submitted on 07/02/2019
Beginning Balance
$65,397.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/16/2010 | $1,000.00 | $1,750.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 08/09/2010 | $500.00 | $1,000.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 10/13/2010 | $500.00 | $500.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
General | 09/27/2010 | $1,000.00 | $1,000.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | Primary | 10/05/2010 | $400.00 | $400.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 10/12/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/12/2010 | $1,000.00 | $2,000.00 |
|
DUPONT GOOD GOVERNMENT FUND
CHESTNUT RUN PLZ-BLDG 708 OFF 178, 974 CENTRE RD WILMINGTON , DE 19805 |
P | Primary | 09/21/2010 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 12/14/2010 | $500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/09/2010 | $1,000.00 | $1,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | Primary | 10/06/2010 | $10,000.00 | $35,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | Primary | 10/18/2010 | $15,000.00 | $35,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | Primary | 12/27/2010 | $10,000.00 | $35,000.00 |
|
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST. BOSTON , MA 02117 |
P | Primary | 07/12/2010 | $500.00 | $500.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 12/15/2010 | $1,000.00 | $1,000.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 10/11/2010 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 08/17/2010 | $1,000.00 | $1,000.00 |
|
SCHUTT, JR.
, LOUIS PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 President The Daily News |
General | 09/23/2010 | $1,000.00 | $1,000.00 | |
|
SERVE PAC
ATTN JEFF FEDORCHAK 860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | Primary | 10/18/2010 | $500.00 | $500.00 |
|
SHULTS
, WILLIAM
545 ISON LANE NEWPORT , TN 37821 STATE OF TN CLAIMS COMMISSIONER |
Primary | 07/12/2010 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/23/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/08/2010 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 10/12/2010 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 08/10/2010 | $500.00 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 07/30/2010 | $350.00 | $350.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CONTRIBUTION | $300.00 |
| FOOD / BEVERAGE | $275.62 |
| GAS | $513.23 |
| GIFTS | $67.34 |
| INTERNET ACCESS | $108.99 |
| OFFICE EXPENSES | $84.47 |
| OFFICE SUPPLIES | $52.13 |
| POSTAGE | $69.77 |
| TRANSPORTATION EXPENSE | $47.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMY GOWAN FUND
855 GLENDALE LN NASHVILLE , TN 37204 |
CONTRIBUTION | $250.00 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $828.36 | ||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
INTERNET ACCESS | $326.66 | ||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $304.25 | ||
|
BEST BUY
7114 WINCHESTER MEMPHIS , TN 38125 |
OFFICE EQUIPTMENT | $2,342.58 | ||
|
CAMPAIGN, FRIENDS OF BECKY RUPPE
P.O. BOX 234 OAKDALE , TN 37829 |
CONTRIBUTION | $250.00 | ||
|
CAMPAIGN, FRIENDS OF BECKY RUPPE
P.O. BOX 234 OAKDALE , TN 37829 |
CONTRIBUTION | $200.00 | ||
|
CAMPAIGN, FRIENDS OF REGINA NEWMAN
P.P. BOX 40025 MEMPHIS , TN 38174 |
CONTRIBUTION | $1,000.00 | ||
|
CAMPAIGN, FRIENDS OF SHEP WILBUN
757 WEST DR MEMPHIS , TN 38112 |
CONTRIBUTION | $250.00 | ||
|
CAMPAIGN, JOE FORD FOR MAYOR
9330 JAYNE LEWIS CV MEMPHIS , TN 38133 |
CONTRIBUTION | $1,000.00 | ||
|
CAMPAIGN, STEVE MULROY COUNTY COMMISSION
1038 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | $250.00 | ||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $207.58 | ||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
RENT | $8,199.36 | ||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
OFFICE EXPENSES | $897.02 | ||
|
FAULKNER
, IVON
7683 ANTIGUA DR MEMPHIS , TN 38119 |
C | CONTRIBUTION | $250.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | $250.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | $500.00 | |
|
LONGHORN RESTAURANT
774 OLD HICKROY BLVD. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | $164.00 | ||
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | $1,000.00 | |
|
NASHVILLE CITY CLUB
P. O. BOX 190630 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $587.38 | ||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
P | CONTRIBUTION | $15,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
P | CONTRIBUTION | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
P | CONTRIBUTION | $1,000.00 | |
|
SHELBY COUNTY DEMOCRAT PARTY
2400 POPLAR AVE. # 330 MEMPHIS , TN 38112 |
CONTRIBUTION | $1,000.00 | ||
|
SHEPHARD
, JOE M.
P.O. BOX 230 TRENTON , TN 38382 |
C | CONTRIBUTION | $250.00 | |
|
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | $2,000.00 | |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | CONTRIBUTION | $2,000.00 | |
|
THE PALM
140 FIFTH AVE. SOUTH NASHVILLE , TN 37219 |
GIFTS | $250.00 | ||
|
TN DEFENSE LAWYERS ASSOC
121 21ST AVE NO NASHVILLE , TN 37203 |
CONTRIBUTION | $250.00 | ||
|
VICTORY 2010
223 ROSA L PARKS BLVD, STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | $1,500.00 | ||
|
WOLF CAMERA
4720 POPLAR MEMPHIS , TN 38117 |
OFFICE EQUIPTMENT | $109.23 | ||
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
OFFICE EXPENSES | $167.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,492.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,492.38
Ending Balance
ENDING BALANCE
$60,905.45
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 |
|---|---|---|---|---|---|---|
|
FINNEY
, LOWE
2 MIMOSA DRIVE JACKSON , TN 38301 |
C | General | CAMPAIGN WORK | 11/02/2010 | $449.69 | $449.69 |
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