2006 2nd Quarter for CURRY TODD submitted on 07/04/2006
Beginning Balance
$106,991.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | General | 11/03/2004 | $1,000.00 | $1,000.00 |
|
ARAB AMERICAN LEADERSHIP PAC
918 16TH ST., N.W.-STE. #601 WASHINGTON , DC 20006 |
General | 11/08/2004 | $250.00 | $250.00 | |
|
CHAMBERS
, J. FRANK
3312 OLD MEMPHIS RD. COVINGTON , TN 38019 |
General | 10/24/2004 | $100.00 | $100.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/16/2004 | $1,000.00 | $2,000.00 |
|
GAMBLIN
, LARRY OR LINDA
1438 SOLO RD. COVINGTON , TN 38019 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/29/2004 | $500.00 | $500.00 |
|
INGRAM
, RUSSELL
5050 POPLAR AVE. MEMPHIS , TN 38157 |
General | 10/26/2004 | $50.00 | $50.00 | |
|
JOHNSON
, CHARLES
301 YAMATO RD. #3101 BOCA RATON , FL 33431 REAL ESTATE DEVELOPER SELF EMPLOYED |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 12/10/2004 | $1,000.00 | $1,000.00 |
|
TUCKER
, DONALD
262 ROSEHILL DR. N. TALLAHASSEE , FL 32312 |
General | 10/25/2004 | $1,000.00 | $1,000.00 | |
|
VANCE
, RICHARD
190 LISA DR. SEVIERVILLE , TN 37876 |
General | 10/25/2004 | $100.00 | $100.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 10/28/2004 | $500.00 | $500.00 |
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
$221.54
TOTAL RECEIPTS
$221.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $759.00 |
| POSTAGE | $71.30 |
| SUPPLIES | $574.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVENTURE RV CENTER
215 HWY. 51 S COVINGTON , TN 38019 |
CAMPAIGN VEHICLE | 12/30/2004 | $818.83 | |
|
AMERICAN EXPRESS
8317 PRESTON CENTER PLAZA DALLAS , TX 75225 |
CAMPAIGN EXPENSE | 11/28/2004 | $138.33 | |
|
B & B ADVERTISING SPECIALITIES
1512 CHRISTINE COVE COVINGTON , TN 38019 |
SIGNS | 10/25/2004 | $3,231.80 | |
|
BARLOW
, QUINCY
518 N. MAIN COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 11/04/2004 | $1,200.00 | |
|
BELLSOUTH
HWY 51 NORTH COVINGTON , TN 38019 |
TELEPHONE | 11/18/2004 | $389.91 | |
|
BISHOP
, JIMMY
1256 W. MAIN ST. BROWNSVILLE , TN 38012 |
CAMPAIGN WORKERS | 11/01/2004 | $1,000.00 | |
|
BROWNSVILLE STATES GRAPHIC
42 WASHINGTON AVE. S. BROWNSVILLE , TN 38012 |
ADVERTISING | 11/05/2004 | $2,894.28 | |
|
COVINGTON BROADCAST
101 WKBL DRIVE COVINGTON , TN 38019 |
RADIO ADS | 12/30/2004 | $295.00 | |
|
COVINGTON ELECTRIC SYSTEM
1469 S. MAIN COVINGTON , TN 38019 |
OFFICE EXPENSES | 11/19/2004 | $143.90 | |
|
COVINGTON-TIPTON COUNTY CHAMBER OF COMMERCE
106 W. LIBERTY COVINGTON , TN 38019 |
GOLF TOURN. SPONSOR | 11/29/2004 | $335.00 | |
|
FRC
1808 WEST END-16TH FLOOR NASHVILLE , TN 37203 |
CONSULTANT | 10/25/2004 | $117,500.00 | |
|
GREEN ACRES REST.
1270 OLD HWY. 51 S. BRIGHTON , TN 38011 |
BREAKFAST/FUNDRAISER | 10/29/2004 | $1,500.00 | |
|
GSI VOTER CONTACT, INC.
1570 PROSPECT AVE. HERMOSA BEACH , CA 90254 |
VOTER CONTRACT | 12/02/2004 | $6,279.73 | |
|
HILL
, CRISTI
300 W. OAKLAWN DR. BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 11/01/2004 | $8,500.00 | |
|
HOLT
, STEPHEN
714 MAIN ST. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 10/29/2004 | $1,584.00 | |
|
JON STORAGE
718 NORTH TIPTON STREET COVINGTON , TN 38019 |
STORAGE | 10/25/2004 | $180.00 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
CAMPAIGN FOOD/BEV. | 12/29/2004 | $5,468.63 | |
|
PENNY PANTRY, INC.
513 SANFORD AVENUE COVINGTON , TN 38019 |
SUPPLIES | 11/19/2004 | $687.00 | |
|
QUARTERS FOR SANTA
112 E. LIBERTY AVE. COVINGTON , TN 38019 |
GENERAL CONTRIBUTION | 12/17/2004 | $200.00 | |
|
SAMS CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
SUPPLIES | 11/05/2004 | $264.57 | |
|
SOUTH TIPTON CHAMBER OF COMMERCE
1461 MUNFORD AVE. MUNFORD , TN 38058 |
GOLF TOURN. SPONSOR | 10/25/2004 | $275.00 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/29/2004 | $2,055.75 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE. COVINGTON , TN 38019 |
CAMPAIGN EXPENSE | 11/08/2004 | $449.40 | |
|
US BANK NATIONAL ASSN. ND
PO BOX 15019 WILMINGTON , DE 19850 |
CAMPAIGN EXPENSE | 11/28/2004 | $2,084.09 | |
|
WILDER
, JOHN
RM #1-LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
BREAKFAST/FUNDRAISER | 12/09/2004 | $200.00 | |
|
WTBG-FM RADIO
42 WASHINGTON AVENUE SOUTH BROWNSVILLE , TN 38012 |
RADIO ADS | 12/30/2004 | $485.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,240.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,240.91
Ending Balance
ENDING BALANCE
$101,972.51
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