Amended 2010 Early Year End Supplemental (2009) for CHARLES CURTISS submitted on 06/28/2010
Beginning Balance
$96,259.56
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 05/24/2012 | $500.00 | $500.00 |
|
BUSBEE
, BRANDON
11 WARWICK LN NASHVILLE , TN 37205 MEDICAL DOCTOR SELF |
Primary | 06/28/2012 | $100.00 | $100.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 06/27/2012 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 05/29/2012 | $250.00 | $1,250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 05/31/2012 | $2,000.00 | $3,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/19/2012 | $2,000.00 | $4,000.00 |
|
MEDTRONIC INC.
710 MEDTGRONIC PARKWAY NE MINNEAPOLIS , MN 55482 |
P | Primary | 04/13/2012 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 06/20/2012 | $500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/26/2012 | $1,000.00 | $3,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 06/26/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$507.55
TOTAL RECEIPTS
$32,307.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $30.00 |
| TRAVEL REIMBURSEMENT | $46.25 |
| TRAVEL REIMBURSEMENT | $25.00 |
| TRAVEL REIMBURSEMENT | $97.00 |
| TRAVEL REIMBURSEMENT | $68.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS FAMILY RESTURANT
2526 FRANKLIN PK NASHVILLE , TN 37204 |
FUNDRAISER-FOOD | 06/28/2012 | $53.44 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 06/24/2012 | $20,000.00 |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 05/06/2012 | $6,000.00 |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 05/06/2012 | $345.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 06/12/2012 | $480.00 | |
|
FRANKLIN SOPHTOMIST
P.O.B. 4 FRANKLIN , TN 37065 |
CONTRIBUTION | 05/05/2012 | $110.00 | |
|
LEADERSHIP FRANKLIN
1190 LEWISBURG PIKE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/07/2012 | $40.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | CONTRIBUTION | 06/25/2012 | $700.00 |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 06/04/2012 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 04/01/2012 | $500.00 | |
|
PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37212 |
PARKING | 06/19/2012 | $102.15 | |
|
PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37212 |
PARKING | 06/08/2012 | $115.00 | |
|
PEYTONSVILLE BAPTIST CHURCH
4940 HARPETH PEYTONSVILLE ROAD THOMPSON STATION , TN 37179 |
FUNDRAISER-FOOD | 06/24/2012 | $30.00 | |
|
PEYTONSVILLE FIRE DEPT
6200 PEYTONSVILLE-HAPRETH RD THOMPSON STATION , TN 37179 |
CONTRIBUTION | 06/22/2012 | $20.00 | |
|
SOCIETY OF UNIVERSAL DIALOGUE
230 4TH AVE N. NASHVILLE , TN 37219 |
TRAVEL | 04/01/2012 | $300.00 | |
|
STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER-FOOD | 06/20/2012 | $156.20 | |
|
STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER | 05/18/2012 | $500.00 | |
|
STATE OF TN.
LEGISLATIVE PLAZA RM. 25 NASHVILLE , TN 37243 |
POSTAGE | 06/24/2012 | $350.00 | |
|
TRACY BREWER FUND
112 SPANN TOWN RD NOLENSVILLE , TN 37135 |
CONTRIBUTION | 04/01/2012 | $50.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
CONTRIBUTION | 04/11/2012 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,334.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRIOR REPORT ADJUSTMENT | 04/02/2012 | [ $1,924.03 ] |
TOTAL DISBURSEMENTS
$13,334.72
Ending Balance
ENDING BALANCE
$115,232.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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