Amended 2012 Pre-Primary for CURTIS HALFORD submitted on 07/23/2012
Beginning Balance
$18,490.13
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCONIC INC. EMPLOYEES' VOLUNTARY PAC
1050 K ST NW, STE 1100 WASHINGTON , DC 20001 |
08/27/2014 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/27/2014 | $500.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 08/27/2014 | $500.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 08/27/2014 | $1,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/27/2014 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/27/2014 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/27/2014 | $500.00 |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 09/15/2014 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 08/14/2014 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 07/30/2014 | $26.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$425.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$425.00
Ending Balance
ENDING BALANCE
$19,465.13
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