Amended 2004 Post-Primary for CURRY TODD submitted on 09/22/2004
Beginning Balance
$70,970.65
Receipts
Monetary Contributions, Unitemized
$1,665.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | Primary | 05/20/2013 | $266.00 | $266.00 |
|
SHOAF
, N. B. FORREST
529 RIDGECREST LANE LEBANON , TN 37087 RETIRED RETIRED |
Primary | 05/01/2013 | $1,000.00 | $1,000.00 | |
|
WARMATH
, KATHY
2032 BLUE RIBBON DOWNS LEBANON , TN 37087 NURSE UMC |
Primary | 04/25/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$65.64
TOTAL RECEIPTS
$12,230.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
S. MT. JULIET RD. MT. JULIET , TN 37122 |
COMPUTER SUPPLIES | 03/11/2013 | $98.63 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
SUBSCRIPTION | 04/22/2013 | $25.00 | |
|
CASA
102 E. MAIN ST LEBANON , TN 37087 |
CHOCOLATE AFFAIR | 01/29/2013 | $50.00 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 05/16/2013 | $40.91 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 02/27/2013 | $45.14 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 01/28/2013 | $47.58 | |
|
EXXON MOBIL
HWY. 25 GORDONSVILLE , TN 38563 |
GAS | 01/23/2013 | $22.10 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 01/22/2013 | $50.02 | |
|
FRANKLIN'S MARKET
HWY. 70 LEBANON , TN 37087 |
GAS | 02/04/2013 | $16.11 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 05/16/2013 | $49.75 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 01/07/2013 | $141.00 | |
|
HOUS & WILKERSON
P.O. BOX 1203 LEBANON , TN 37087 |
INSURANCE FAIR BOOTH | 05/19/2013 | $80.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 05/16/2013 | $188.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 01/07/2013 | $141.00 | |
|
JOE'S PLACE
TOWN SQUARE WOODBURY , TN 37190 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 05/16/2013 | $52.70 | |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
BANQUET | 02/11/2013 | $90.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 05/19/2013 | $120.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 04/22/2013 | $87.00 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 05/19/2013 | $50.19 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 04/01/2013 | $39.17 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 03/29/2013 | $14.02 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 03/21/2013 | $38.51 | |
|
MAPCO
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 03/08/2013 | $52.89 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 02/04/2013 | $25.02 | |
|
MAPCO
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 01/24/2013 | $57.55 | |
|
MARATHON
MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 02/25/2013 | $20.08 | |
|
MIDDLE TN COUNCIL BOY SCOUTS
N. MT. JULIET RD. MT. JULIET , TN 37122 |
DONATION | 05/19/2013 | $250.00 | |
|
MURPHY EXPRESS
NORTH MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 03/05/2013 | $42.47 | |
|
MURPHY EXPRESS 8653
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 02/12/2013 | $34.68 | |
|
MURPHY USA HERMITAGE STORE 6986
4720 ANDREW JACKSON PKWY. HERMITAGE , TN 37076 |
GAS | 03/26/2013 | $29.55 | |
|
PILOT
SOUTH CUMBERLAND LEBANON , TN 37087 |
GAS | 02/19/2013 | $55.92 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 05/20/2013 | $40.01 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 04/30/2013 | $39.05 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 04/23/2013 | $44.51 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 04/15/2013 | $39.94 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 04/11/2013 | $44.10 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 04/09/2013 | $49.90 | |
|
SHELL
14422 LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 04/04/2013 | $46.45 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 03/15/2013 | $45.19 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 03/11/2013 | $46.85 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 03/04/2013 | $46.77 | |
|
SMITH COUNTY CHAMBER
HWY. 25 CARTHAGE , TN 37030 |
BANQUET | 03/21/2013 | $50.00 | |
|
SOUTH CARTHAGE CIVITAN CLUB
P. O. BOX 195 CARTHAGE , TN 37030 |
ADVERTISING | 05/19/2013 | $45.00 | |
|
THORNTON'S
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 04/19/2013 | $36.99 | |
|
THORNTON'S
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 02/07/2013 | $53.99 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | BANQUET | 03/23/2013 | $500.00 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/16/2013 | $140.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/19/2013 | $142.75 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/22/2013 | $146.26 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/11/2013 | $137.90 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/11/2013 | $142.90 | |
|
WHITE POSSUM GRILLE
108 WEST WALNUT SMITHVILLE , TN 37166 |
VALEDICTORIAN/SALUTATORIAN LUNCHEON | 05/16/2013 | $32.13 | |
|
WILSON COUNTY LIBRARY
108 S. HATTON LEBANON , TN 37087 |
LIBRARY ROAST | 03/21/2013 | $35.00 | |
|
WILSON COUNTY PROMOTIONS
BADDOUR PARKWAY LEBANON , TN 37087 |
FAIR BOOTH RENTAL | 04/30/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,414.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,414.23
Ending Balance
ENDING BALANCE
$70,787.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00