Amended 2008 4th Quarter for CURTIS HALFORD submitted on 03/05/2009
Beginning Balance
$22,091.77
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOOPER'S SUPPLY
420 SOUTH FRONT ST. MURFREESBORO , TN 37129 |
FENCE POSTS FOR SIGNS | 02/10/2011 | $220.28 | |
|
HOOVER PAINT STORE
830 MEMORIAL BLVD MURFREESBORO , TN 37129 |
PAINT | 01/31/2011 | $56.96 | |
|
KITTRELL VOLUNTEER FIRE DEP'T
8067 WOODBURY PK. READYVILLE , TN 37149 |
CONTRIBUTION | 02/19/2011 | $20.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6531 LASCASSAS PK. LASCASSAS , TN 37085 |
CONTRIBUTION | 02/11/2011 | $47.00 | |
|
OLD TIME POTTERY
480 RIVER ROCK BLVD. MURFREESBORO , TN 37128 |
FURNISHINGS | 01/31/2011 | $196.38 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
CAMPAIGN WORKER FOOD/BEVERAGE | 01/28/2011 | $6.00 | |
|
SMOKEY'S MARKET
5588 LASCASSAS PIKE LASCASSAS , TN 37085 |
GAS | 02/01/2011 | $50.00 | |
|
TOOTS RESTAURANT
NORTHWEST BROAD ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 02/25/2011 | $33.40 | |
|
US BANK
MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
BANK FEES | 02/09/2011 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/03/2011 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,049.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,049.73
Ending Balance
ENDING BALANCE
$9,492.04
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
$1,500.00
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