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Amended 2022 Annual Mid Year Supplemental (2023) for CURTIS HALFORD submitted on 03/21/2024

Beginning Balance

$62,934.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARRON , CRAIG
108 N. CHURCH
DYERSBURG , TN 38024
SURVEYER
SELF
Primary 06/27/2012 $250.00 $250.00
BELL , FRED
407 WEST COURT ST
DYERSBURG , TN 38024
BELL AND ASSOCIATES
SELF EMPLOYED
Primary 06/27/2012 $50.00 $50.00
BELL , JONATHAN
709 PATE AVENUE
DYERSBURG , TN 38024
CONTRACTOR
SERVPRO
Primary 06/30/2012 $50.00 $50.00
DUNN , TAMARA
2085 PINEHURST COVE
DYERSBURG , TN 38024
HOMEMAKER
Primary 06/29/2012 $100.00 $100.00
FISHER , BILLY REED
1808 BILL MAURY RD
FRIENDSHIP , TN 38034-4612
RETIRED FARMER
SELF
Primary 06/30/2012 $50.00 $50.00
FRY , CONNIE
2225 STONEWALL
UNION CITY , TN 38261
BROKER OWNER REALTOR
GOLDEN SERVICE REALTY AND AUCTION
Primary 06/30/2012 $100.00 $100.00
GARDNER , ADAM
2380 FAIRWAY DRIVE
DYERSBURG , TN 38024
SALES
SYSCO FOODS
Primary 06/26/2012 $100.00 $100.00
GREENWAY , GLENDORA
PO BOX 1404
DYERSBURG , TN 38025-1404
CPA
ALEXANDER THOMPSON AND ARNOLD
Primary 04/23/2012 $150.00 $150.00
HALL , DAVID
843 SANDRA
DYERSBURG , TN 38024
CONSTRUCTION
RFW
Primary 06/26/2012 $100.00 $100.00
HARPER , JASON
1045 VENDELL ROAD
DYERSBURG , TN 38024
OWNER
A-1 CONSTRUCTION
Primary 06/22/2012 $300.00 $300.00
HAWKS , JAMES
APT 1 504 W. 12TH
PORTAGEVILLE , MO 63873
TRUCK DRIVER
SELF
Primary 06/26/2012 $50.00 $50.00
HICKS , JENNA
1126 BUTLER ROAD
NEWBERN , TN 38059
STUDENT
Primary 06/27/2012 $16.00 $16.00
HORTON , DEBRA
1059 VALLY ROAD
DYERSBURG , TN 38024
REALTOR
RETIRED
Primary 06/28/2012 $100.00 $100.00
JACOBI , LINDA
941 SIMPSON CEMETARY ROAD
DYERSBURG , TN 38024
CO OWNER
VIDEO WORLD OF DYERSBURG
Primary 06/26/2012 $500.00 $500.00
JACOBI-HICKS , MELEAH
1126 BUTLER ROAD
NEWBERN , TN 38059
HOMEMAKER
Primary 06/20/2012 $100.00 $100.00
JONES , DINAH
POBOX 352
PORTAGEVILLE , MO 63873
HOMEMAKER
Primary 06/12/2012 $50.00 $50.00
JONES-WILCOX , YOULANDA
217 ROSEMONT COVE
DYERSBURG , TN 38024
ADMINISTRATION
DSCC
Primary 06/29/2012 $100.00 $100.00
KERR , ROBERT
1840 OKEENA DRIVE
DYERSBURG , TN 38024
COMPLIANCE OFFICER
FCNB
Primary 06/29/2012 $100.00 $100.00
OAKES , MARK S.
624 TROY AVE.
DYERSBURG , TN 38024
C Primary 04/13/2012 $101.00 $101.00
PITTS , JOE
544 HAY MARKET ROAD
CLARKSVILLE , TN 37043
C Primary 04/20/2012 $300.00 $300.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P Primary 06/11/2012 $5,000.00 $5,000.00
RASBERRY , ODEAN
PO BOX 1532
DYERSBURG , TN 38025-1532
LCSW
SELF
Primary 04/20/2012 $100.00 $100.00
SALOWITZ , FRANK
2162 OAKMONT AVE
DYERSBURG , TN 38024
REALTOR
FIRST SOUTHERN REAL ESTATE
Primary 04/24/2012 $50.00 $50.00
SELLS , DOTTIE
14085 N. HWY 51
HALLS , TN 38040
OWNER OPERATOR
DARDEN MGMT DBA MCDONALDS
Primary 06/26/2012 $100.00 $100.00
SINCLAIR , DREANA
2206 INDIAN TRACE
DYERSBURG , TN 38024
REALTOR APPRAISER
FIRST SOUTHERN REAL ESTATE
Primary 06/26/2012 $100.00 $100.00
STEWART , MIKE
412 N. 16TH ST
NASHVILLE , TN 37206
C Primary 05/19/2012 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/15/2012 $500.00 $500.00
TIDWELL , KATHY
2148 AZTEC DRIVE
DYERSBURG , TN 38024
MANAGEMENT
SECURITY BANK
Primary 06/28/2012 $100.00 $100.00
WILLIAMS , BARTON
947 TROY AVENUE
DYERSBURG , TN 38024
SCHOOL TEACHER
DYERSBURG CITY SCHOOLS
Primary 05/17/2012 $250.00 $250.00
WILLIS , LYNN
889 TORREY PINE COVE
NEWBERN , TN 38059
RURAL ROUTE CARRIER
USPS
Primary 06/28/2012 $15.00 $15.00
WRIGHT , KENNY
2174 INDIAN TRACE
DYERSBURG , TN 38024
MANAGEMENT
CABLE ONE
Primary 06/29/2012 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/10/2012 $299.80
Self-Endorsed Primary 16/19/2012 $1,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON PRINTING
405 US HWY 51 BYP N
DYERSBURG , TN 38024
PRINTING 05/23/2012 $137.19
ATLAS SIGNS
408 WEST MARKET ST
DYERSBURG , TN 38024
PRINTING 06/27/2012 $403.88
FCNB DELUXE CHECKS
P.O. BOX 370
DYERSBURG , TN 38025-0370
PRINTING 04/24/2012 $25.95
KROGER
2525 NICHOLS AVE
DYERSBURG , TN 38024
FOOD / BEVERAGE 06/10/2012 $299.80
NEW BLUE STRATEGIES, LLC
1288 VINTON AVE
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 06/16/2012 $1,500.00
SEZ SEW, INC.
501 EAST COURT ST
DYERSBURG , TN 38024
PRINTING 06/28/2012 $678.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$62,934.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $299.80
Self-Endorsed $0.00 $0.00 $1,500.00

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

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