2020 3rd Quarter for CURTIS HALFORD submitted on 10/05/2020
Beginning Balance
$68,208.99
Receipts
Monetary Contributions, Unitemized
$95.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 08/21/2012 | $300.00 | $300.00 |
|
ALLEN
, SAM
308 HICKORY BLVD MCMINNVILLE , TN 37110 RETIRED RETIRED |
General | 09/27/2012 | $100.00 | $100.00 | |
|
BLANKENSHIP MEDICAL GROUP PLLC
P.O. BOX 330699 MURFREESBORO , TN 37133 |
General | 09/11/2012 | $1,000.00 | $1,000.00 | |
|
BRAKER
, RANDAL
53 BRANDYWINE DR MANCHESTER , TN 37355 manager Duck River Utilities |
General | 08/20/2012 | $500.00 | $500.00 | |
|
BROWN
, GEORGE
10912 HILLSBORO HWY HILLSBORO , TN 37342 RETIRED INSURANCE |
General | 09/14/2012 | $150.00 | $150.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 07/02/2012 | $500.00 | $500.00 |
|
COLLIER
, MARJORIE
2321 OVOVA RD. TULLAHOMA , TN 37388 retired retired |
General | 09/30/2012 | $100.00 | $100.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/22/2012 | $250.00 | $250.00 |
|
DUNCAN
, DAVID
PO BOX 486 TULLAHOMA , TN 37388 Insurance State Farm Insurance |
General | 09/27/2012 | $100.00 | $100.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/17/2012 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 9/10/2012 | $600.00 | $600.00 |
|
LAMONT
, MAXIMILIAN
207 REGWOOD DR. TULLAHOMA , TN 37388 retired retired |
General | 08/14/2012 | $200.00 | $200.00 | |
|
MARCROM
, RAY
1277 MCARTGHUR STREET MANCHESTER , TN 37355 PHARMACIST SELF |
General | 09/24/2012 | $200.00 | $200.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/03/2012 | $500.00 | $500.00 |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388 dentist self |
General | 08/28/2012 | $100.00 | $100.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/16/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/20/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 8/28/2012 | $600.00 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/06/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 07/10/2012 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2012 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/24/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 07/19/2012 | $1,000.00 | $1,000.00 |
|
TULLAHOMA INTERNAL MEDICINE, PLLC
224 HOLT LANE TULLAHOMA , TN 37388 |
General | 09/09/2012 | $1,400.00 | $1,400.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/06/2012 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/10/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,345.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,345.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $870.00 |
| FUEL | $1,480.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 08/30/2012 | $1,765.00 | |
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 08/10/2012 | $2,140.00 | |
|
COFFEE COUNTY REPUBLICAN PARTY
1107 MCMAHON STREET MANCHESTER , TN 37355 |
P | CAMPAIGN EXPENSES | 09/06/2012 | $1,250.00 |
|
DAY
, LAURI
, |
DONATION | 09/20/2012 | $1,000.00 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN EXPENSES | 08/27/2012 | $253.00 | |
|
PETE JAMES CREATIVE SERVICES
WASHINGTON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 09/12/2012 | $9,400.00 | |
|
PETE JAMES CREATIVE SERVICES
WASHINGTON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 09/28/2012 | $8,100.00 | |
|
ZAHLER
, BOB
HWY 127 HILLSBORO , TN 37394 |
FUNDRAISER | 09/27/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,208.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,208.85
Ending Balance
ENDING BALANCE
$66,345.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
$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* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00