2014 Early Mid Year Supplemental (2013) for CURRY TODD submitted on 07/12/2013
Beginning Balance
$166,103.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
CLOUD
, CATHY
152 RANGER DRIVE ELIZABETHTON , TN 37643 BEST EFFORT BEST EFFORT |
General | 10/01/2012 | $50.00 | $50.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ STRATEGIC INVESTMENTS |
General | 10/03/2012 | $1,400.00 | $1,400.00 | |
|
HEIMBACH
, CAROL
484 BUTTERMILK RD BLOUNTVILLE , TN 37617 RETIRED RETIRED |
General | 10/08/2012 | $25.00 | $25.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
LINDAUER
, DOUGLAS
1556 TIGER CREEK ROAD ROAN MOUNTAIN , TN 37686 BEST EFFORT BEST EFFORT |
General | 10/26/2012 | $250.00 | $250.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/10/2012 | $500.00 | $500.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | General | 10/09/2012 | $1,000.00 | $1,500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/03/2012 | $250.00 | $250.00 |
|
MUSE
, JOHN
512 CEDAR STREET MOUNTAIN CITY , TN 37683 CHIEF EXECUTIVE OFFICER FARMERS STATE BANK |
General | 10/19/2012 | $300.00 | $300.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/22/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/18/2012 | $250.00 | $250.00 |
|
SMITH
, LANA JO
1225 CARIBBEAN DR KINGSPORT , TN 37660 BEST EFFORT BEST EFFORT |
General | 10/08/2012 | $25.00 | $25.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/22/2012 | $300.00 | $300.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 10/09/2012 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/22/2012 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/24/2012 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/22/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/24/2012 | $250.00 | $250.00 |
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
$118.81
TOTAL RECEIPTS
$118.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
450 LAUREL STREET, STE 2105 BATON ROUGE , LA 70810 |
BANK FEES | 10/26/2012 | $10.05 | |
|
CRANBERRY FETIVAL
423 HWY 133 SHADY VALLEY , TN 37688 |
CONTRIBUTION | 10/12/2012 | $555.00 | |
|
DOE ELEMENTARY
7164 HWY 67 WEST MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 10/19/2012 | $617.00 | |
|
ELIZABETH CHAPEL
1041 ELIZABETH CHAPEL RD BLUFF CITY , TN 37618 |
CONTRIBUTION | 10/06/2012 | $400.00 | |
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 10/03/2012 | $100.00 | |
|
HIGHLANDER BBQ
8407 HWY 19 E ROAN MOUNTAIN , TN 37687 |
FOOD / BEVERAGE | 10/11/2012 | $160.00 | |
|
ROGERS
, ANGEL
694 SHERMAN PL KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/11/2012 | $453.06 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 10/03/2012 | $48.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/05/2012 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,302.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,302.84
Ending Balance
ENDING BALANCE
$158,919.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $14,000.00 | $0.00 | $14,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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 |
|---|---|---|---|---|---|---|
|
MORTON
, TOM
1490 BULLOCK HOLLOW RD BRISTOL , TN 37620 RETIRED RETIRED |
General | Event Space Rental | 10/08/2012 | $150.00 | $150.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
POWER PROMOZ
107 FIELDCREST DRIVE BRISTOL , TN 37620 |
VIDEO PRODUCTION | 08/01/2012 | $1,800.00 | $0.00 | $1,800.00 |
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072 |
ADVERTISING | 08/01/2012 | $9,328.08 | $0.00 | $9,328.08 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00