Annual Mid Year Supplemental (2013) for CURTISS PAC submitted on 07/07/2013
Beginning Balance
$8,335.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/14/2014 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 6/25/2014 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/11/2014 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/29/2014 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 05/06/2014 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/06/2014 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
812 EAST BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 06/30/2014 | $2,185.00 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/04/2014 | $102.30 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/09/2014 | $101.19 | ||||
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/12/2014 | $101.16 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/20/2014 | $92.97 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/21/2014 | $92.98 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/20/2014 | $92.98 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 04/15/2014 | $300.00 | ||||
|
CLARK
, SHANTEL
6840 BOOTHBAY COVE MEMPHIS , TN 38141 |
CONTRACT SERVICES | 06/10/2014 | $175.00 | ||||
|
CLARK
, SHANTEL
6840 BOOTHBAY COVE MEMPHIS , TN 38141 |
CONTRACT SERVICES | 05/23/2014 | $200.00 | ||||
|
CLARK
, SHANTEL
6840 BOOTHBAY COVE MEMPHIS , TN 38141 |
CONTRACT SERVICES | 05/09/2014 | $200.00 | ||||
|
HAMMOND
, TIM
P O BOX 111373 MEMPHIS , TN 38111 |
SIGN STAKES | 06/30/2014 | $425.00 | ||||
|
HUDDLESTON
, STEVE
758 SCOTT STREET MEMPHIS , TN 38112 |
SIGN STAKES | 06/30/2014 | $2,000.00 | ||||
|
HUDDLESTON
, STEVE
758 SCOTT STREET MEMPHIS , TN 38112 |
SIGN STAKES | 6/25/2014 | $2,000.00 | ||||
|
HUDDLESTON
, STEVE
758 SCOTT STREET MEMPHIS , TN 38112 |
SIGN STAKES | 06/20/2014 | $2,000.00 | ||||
|
IDESIGN, INC.
2621 GALLATINE PK NASHVILLE , TN 37216 |
WEBSITE HOSTING | 06/10/2014 | $255.00 | ||||
|
MALONE
, BEVERLY
4070 BARTON DR. #11 MEMPHIS , TN 38116 |
CONTRACT SERVICES | 05/29/2014 | $200.00 | ||||
|
MILLER
, T. ASHLEY
180 HORN LAKE COVE MEMPHIS , TN 38109 |
DONATIONS | 05/01/2014 | $150.00 | ||||
|
ROBINSON
, DORA
6840 BOOTHBAY COVE MEMPHIS , TN 38141 |
CONTRACT SERVICES | 04/25/2014 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$8,235.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00