Amended 2008 3rd Quarter for ROSALIND KURITA submitted on 10/22/2008
Beginning Balance
$111,487.10
Receipts
Monetary Contributions, Unitemized
$3,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/17/2014 | $250.00 | $250.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/24/2014 | $1,000.00 | $1,000.00 |
|
DOSS
, BARRY
2784 HIGHWAY 43 N LAWRENCEVILLE , TN 38464 PRESIDENT DOSS BROS. CONSTRUCTION |
Primary | 07/03/2014 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/22/2014 | $500.00 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 07/03/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/07/2014 | $1,500.00 | $1,500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 07/01/2014 | $1,500.00 | $1,500.00 |
|
HOWELL
, BEVERLEE
252 CHESTOEE TRAIL NW GEORGETOWN , TN 37336 TEACHER WHITFIELD CO GA |
Primary | 07/24/2014 | $350.00 | $350.00 | |
|
HOWELL
, RICK
28150 OVERBROOK RD PAOLA , KS 66071 DEPUTY SHERIFF JOHNSON CO. KS SHERIFFS DEPT |
Primary | 07/17/2014 | $250.00 | $350.00 | |
|
HOWELL
, ROD
1750 HIGHLAND AVE CLEVELAND , TN 37311 MEDIA LIFE ARE CORP |
Primary | 07/21/2014 | $300.00 | $300.00 | |
|
JACKSON
, RICHARD
PO BOX 434 CLEVELAND , TN 37364 RETIRED RETIREDPO |
Primary | 07/23/2014 | $750.00 | $750.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/02/2014 | $1,000.00 | $1,500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/02/2014 | $500.00 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 07/03/2014 | $250.00 | $250.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 07/02/2014 | $250.00 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/02/2014 | $1,500.00 | $1,500.00 |
|
PRYOR
, BILL
255 CHESTOEE TRAIL NW GEORGETOWN , TN 37336 DENTIST SELF EMPLOYED |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
RATCLIFF
, DAVIS
448 OCOEE CIRCLE OCOEE , TN 37361 RETIRED RETIRED |
Primary | 07/22/2014 | $450.00 | $450.00 | |
|
SILVERS
, STEVE
825 FRAZIER RD SE OLDFORT , TN 37362 OWNER SMALL BUSINESS |
Primary | 07/30/2014 | $100.00 | $100.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/07/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2014 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/12/2014 | $1,500.00 | $1,500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 07/03/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,495.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/08/2014 | $500.00 |
Interest Received This Reporting Period
$80.88
TOTAL RECEIPTS
$47,575.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $97.21 |
| FOOD / BEVERAGE | $64.18 |
| GAS | $40.37 |
| POSTAGE | $19.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 07/28/2014 | $273.01 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 07/22/2014 | $112.70 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 07/16/2014 | $114.25 | |
|
CANDIDATE COMMAND LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
PROFESSIONAL SERVICES | 07/09/2014 | $143.15 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 07/25/2014 | $313.50 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 07/11/2014 | $627.00 | |
|
COMCAST SPOTLIGHT
2030 HAMILTON PLACE BLVD SUITE 100 CHATTANOOGA , TN 37421 |
ADVERTISING | 07/28/2014 | $999.60 | |
|
EAST TENNESSEE RADIO
196 W DUMPLIN VALLEY RD KODAK , TN 37764 |
ADVERTISING | 07/14/2014 | $320.00 | |
|
EAST TENNESSEE RADIO
196 W DUMPLIN VALLEY RD KODAK , TN 37764 |
ADVERTISING | 07/10/2014 | $162.00 | |
|
LSC MARKETING
2207 CANTRELL RD LITTLE ROCK , AR 72202 |
PROFESSIONAL SERVICES | 07/28/2014 | $3,662.28 | |
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
ADVERTISING | 07/28/2014 | $150.00 | |
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
ADVERTISING | 07/21/2014 | $150.00 | |
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
ADVERTISING | 07/14/2014 | $150.00 | |
|
RED RIGHT STRATEGIES
P.O. BOX 600254 DALLAS , TX 75360-0254 |
PROFESSIONAL SERVICES | 07/31/2014 | $1,500.00 | |
|
RED RIGHT STRATEGIES
P.O. BOX 600254 DALLAS , TX 75360-0254 |
PROFESSIONAL SERVICES | 07/09/2014 | $6,150.00 | |
|
REVITY, LLC
50 HURT PLAZA SE SUITE 1400 ATLANTA , GA 30303 |
RESEARCH / POLLING | 07/24/2014 | $1,100.00 | |
|
WCLE FM
308 MOUSE CREEK RD NW CLEVELAND , TN 37312 |
ADVERTISING | 07/14/2014 | $800.00 | |
|
WHEELER ENGRAVING
PO BOX 1411 CLEVELAND , TN 37364 |
SIGNS | 07/14/2014 | $337.00 | |
|
WOOP FM
201 KEITH ST. SW CLEVELAND , TN 37311 |
ADVERTISING | 07/14/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$116,763.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$116,763.11
Ending Balance
ENDING BALANCE
$42,299.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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 |
|---|---|---|---|---|---|---|
|
SEARLES
, CAROL PEACHES
HIGHWAY 64 CLEVELAND , TN 37323 BUSINESS OWNER SELF EMPLOYED |
Primary | Signs | 07/15/2014 | $218.98 | $218.98 |
TOTAL IN-KIND CONTRIBUTIONS
$6,450.00
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