Amended 2010 Early Year End Supplemental (2009) for CURRY TODD submitted on 02/22/2010
Beginning Balance
$117,090.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
PO BOX 15171 KNOXVILLE , TN 37901 |
General | 11/13/2004 | $500.00 | $500.00 | |
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
General | 11/09/2004 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/16/2004 | $1,000.00 | $1,000.00 |
|
BARRETT
, RONNIE
2225 SE BROAD ST. MURFREESBORO , TN 37127 Owner Barrett Firearms |
General | 11/29/2004 | $500.00 | $650.00 | |
|
BEASLEY
, THOMAS
2982 HWY. 96 BURNS , TN 37029 Retired Retired |
General | 10/27/2004 | $250.00 | $250.00 | |
|
CAVENDER
, PHILIP
1410 NORTHWOODS COVE MURFREESBORO , TN 37130 Wealth Management Cavender Financial |
General | 11/23/2004 | $300.00 | $300.00 | |
|
CBRL GROUP , INC. PAC
P.O. BOX 787, DEPT 9425-4 LEBANON , TN 37088-0787 |
P | Primary | 10/22/2004 | $500.00 | $500.00 |
|
CHILDERS
, BARRY N.
207 RIVEROAK DR. SHELBYVILLE , TN 37160 |
General | 11/09/2004 | $250.00 | $250.00 | |
|
CITIZENS FOR MCNALLY
121 AMANDA DR. OAK RIDGE , TN 37830 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
CRAIG AND WHEELER REALTY AND AUCTION
508 CANNON BLVD. SHELBYVILLE , TN 37160 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | Primary | 11/09/2004 | $1,000.00 | $1,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/09/2004 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 11/22/2004 | $1,000.00 | $1,000.00 |
|
FRISBY
, PAUL
116 REDBUD RD. SHELBYVILLE , TN 37160 |
General | 10/25/2004 | $50.00 | $50.00 | |
|
GOODMAN
, TED
12000 GOODMAN LN. MILTON , TN 37118 |
General | 10/31/2004 | $50.00 | $50.00 | |
|
HASKINS
, HELEN
3415 WESR END AVE. APT. 401 NASHVILLE , TN 37203 |
General | 10/25/2004 | $500.00 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 11/18/2004 | $500.00 | $500.00 |
|
HOKE
, DAVID A.
721 STONE MILL CIR. MURFREESBORO , TN 37130 Owner BLF Marketing |
General | 10/25/2004 | $100.00 | $100.00 | |
|
HUNT
, JOE
405 WEBB RD. WEST BELL BUCKLE , TN 37020 |
General | 11/10/2004 | $250.00 | $250.00 | |
|
HYDE, III
, J.R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 President Pittco Management, LLC |
General | 10/25/2004 | $1,000.00 | $1,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 11/05/2004 | $500.00 | $500.00 |
|
JONES, III
, JOHN C.
1014 GLASGOW DR. MURFREESBORO , TN 37130 Realtor Coldwell Bankers |
General | 10/28/2004 | $250.00 | $250.00 | |
|
LEMMON, JR.
, ROBERT
118 PICKLE ST. SHELBYVILLE , TN 37160 |
General | 10/31/2004 | $100.00 | $100.00 | |
|
LILES
, MIKE
1411 VANCLEVE LN. MURFREESBORO , TN 37129 |
General | 11/05/2004 | $50.00 | $50.00 | |
|
MCCALL
, ALBERT
722 JACKSON AVE. CARTHAGE , TN 37030 |
General | 11/04/2004 | $500.00 | $500.00 | |
|
MCCALL
, JOHN
3 RIVERBEND LN. CARTHAGE , TN 37030 |
General | 11/04/2004 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 11/09/2004 | $5,000.00 | $5,000.00 |
|
RAGSDALE
, ANNE
27 NORTHUMBERLAND NASHVILLE , TN 37215 |
General | 11/15/2004 | $500.00 | $500.00 | |
|
SCHOTT
, MRS. NANCY
1754 S. RUTHERFORD BLVD. MURFREESBORO , TN 37130 |
General | 11/01/2004 | $500.00 | $500.00 | |
|
SPARKS
, FELICIA
114 WOODLAND DR. SMYRNA , TN 37167 |
General | 11/24/2004 | $60.00 | $60.00 | |
|
SUDBERRY
, LINDA
374 BURNT HILL RD. UNIONVILLE , TN 37180 |
General | 11/13/2004 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 11/08/2004 | $850.00 | $850.00 |
|
THOMAS
, RAY
1442 GEORGETOWN LN. MURFREESBORO , TN 37129 |
General | 11/22/2004 | $250.00 | $250.00 | |
|
THORNTON
, GIF
6230 GARDENDALE DR. NASHVILLE , TN 37215 |
General | 11/22/2004 | $500.00 | $500.00 | |
|
TURLEY
, RALPH
630 SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
General | 11/13/2004 | $100.00 | $100.00 | |
|
WALDRON
, S. WAYNE
415 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 CONSTRUCTION SELF |
General | 11/02/2004 | $250.00 | $250.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD. JACKSON , TN 38305 Attorney Self |
General | 11/10/2004 | $200.00 | $200.00 | |
|
WEATHERFORD
, JACK
820 E. MAIN ST. MURFREESBORO , TN 37130 Banker MidSouth Bank |
General | 10/26/2004 | $100.00 | $100.00 | |
|
WEST STATE EDUCATION & PROBATION EDUCATIONAL CLASS
1399 HICKS ROAD BIG SANDY , TN 38221 |
General | 11/03/2004 | $300.00 | $300.00 | |
|
WISER, JR.
, CYRUS
1431 KENSINGTON SQUARE CT. MURFREESBORO , TN 37130 OWNER WISER COMPANY |
General | 11/05/2004 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, NORMA
844 SHELBYVILLE HIGHWAY FAYETTEVILLE , TN 37334 Management Wright Paving |
General | 10/25/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$463.01
TOTAL RECEIPTS
$43,963.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.72 |
| CONTRACT LABOR | $193.77 |
| GAS | $100.50 |
| $40.00 | |
| OFFICE SUPPLIES | $71.19 |
| POSTAGE | $90.67 |
| REIMBURSEMENT | $174.00 |
| TELEPHONE | $62.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILYEU
, BRITTANY
416 SECOND AVE. MURFREESBORO , TN 37130 |
CONTRACT LABOR | 11/01/2004 | $300.00 | |
|
BILYEU
, BRITTANY
416 SECOND AVE. MURFREESBORO , TN 37130 |
REIMBURSEMENT | 11/17/2004 | $108.39 | |
|
BLOUNT
, DUNCAN
807 FOXBORO CT. BRENTWOOD , TN 37027 |
CONTRACT LABOR | 11/09/2004 | $200.00 | |
|
BRACY
, RHONDA
9919 ROANOKE DR. MURFREESBORO , TN 37129 |
CONTRACT LABOR | 11/02/2004 | $150.00 | |
|
CADDELL'S COMPUTE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
10/25/2004 | $175.84 | ||
|
CELEBRATION CATERING
PO BOX 458 MURFREESBORO , TN 37133 |
FOOD / BEVERAGE | 10/27/2004 | $1,701.13 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 11/04/2004 | $1,598.13 | |
|
CUSTOM COURIER, INC.
PO BOX 1158 MURFREESBORO , TN 37133 |
TRAVEL | 11/03/2004 | $105.70 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
ADVERTISING | 11/11/2004 | $658.35 | |
|
GOLDNER'S ASSOCIATES, INC.
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
BUTTONS | 12/29/2004 | $431.54 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 10/27/2004 | $300.00 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONTRACT LABOR | 12/15/2004 | $3,000.00 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 12/01/2004 | $150.00 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 11/09/2004 | $798.44 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 10/29/2004 | $400.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
10/28/2004 | $4,006.13 | ||
|
MOORE COUNTY NEWS
PO BOX 500 LYNCHBURG , TN 37352 |
ADVERTISING | 11/15/2004 | $134.82 | |
|
OWEN
, JUSTIN
619 E. LYTLE ST. MURFREESBORO , TN 37130 |
CONTRACT LABOR | 10/29/2004 | $350.00 | |
|
RUTHERFORD COURIER
103 FRONT ST. SMYRNA , TN 37167 |
ADVERTISING | 11/11/2004 | $198.00 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 11/11/2004 | $346.50 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 11/01/2004 | $472.50 | |
|
SMITH
, TYLER
1801 NEWMAN RD. ROCKVALE , TN 37153 |
CONTRACT LABOR | 10/29/2004 | $600.00 | |
|
TAYLOR
, BILL
1818 NW BROAD ST. MURFREESBORO , TN 37130 |
UTILITIES | 10/26/2004 | $116.30 | |
|
TAYLOR
, BILL
1818 NW BROAD ST. MURFREESBORO , TN 37130 |
UTILITIES | 11/29/2004 | $107.10 | |
|
TODD AND CASTELLANOS
815 SLATERS LN. ALEXANDRIA , VA 22314 |
ADVERTISING | 10/25/2004 | $15,000.00 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/25/2004 | $806.09 | |
|
WAX FAMILY PRINTING
215 MTCS DR. MURFREESBORO , TN 37129 |
PRINTING | 10/28/2004 | $673.65 | |
|
WGNS
306 S. CHURCH ST. MURFREESBORO , TN 37130 |
ADVERTISING | 10/25/2004 | $739.00 | |
|
WLIJ
236 WOODLAND DR. SHELBYVILLE , TN 37160 |
ADVERTISING | 10/28/2004 | $450.20 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,166.00 | |
| Self-Endorsed | $2,500.00 | |
| Self-Endorsed | $3,493.12 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,732.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,732.83
Ending Balance
ENDING BALANCE
$151,320.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,166.00 | $2,166.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $3,493.12 | $3,493.12 | $0.00 |
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 |
|---|---|---|---|---|---|---|
|
MARSHA BLACKBURN FOR CONGRESS COMMITTEE
PO BOX 682185 FRANKLIN , TN 37068 |
General | VOICE DROP | 10/28/2004 | $998.00 | $998.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | PHONES | 10/25/2004 | $4,374.77 | $35,156.02 |
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