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)
(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)
(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