2010 2nd Quarter for CURRY TODD submitted on 07/10/2010
Beginning Balance
$148,125.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/27/2014 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 08/18/2014 | $4,000.00 | $4,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/27/2014 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/28/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$130.57
TOTAL RECEIPTS
$2,130.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| GAS | $58.27 |
| GAS | $31.19 |
| GAS | $20.03 |
| GAS | $20.00 |
| GAS | $41.83 |
| GAS | $57.86 |
| GAS | $55.00 |
| GAS | $67.17 |
| GAS | $53.24 |
| GAS | $40.64 |
| GAS | $20.12 |
| GAS | $25.00 |
| GAS | $38.39 |
| GAS | $55.41 |
| GAS/CAR EXPENSE | $51.99 |
| GAS/CAR EXPENSE | $69.34 |
| GAS/CAR EXPENSE | $20.00 |
| GAS/CAR EXPENSE | $62.05 |
| GAS/CAR EXPENSE | $21.94 |
| GAS/CAR EXPENSE | $54.73 |
| GAS/CAR EXPENSE | $100.00 |
| GAS/CAR EXPENSE | $68.25 |
| MONTHLY BANK SERVICE CHG | $25.00 |
| SUPPLIES | $95.00 |
| SUPPLIES | $34.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 08/13/2014 | $320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,360.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,360.18
Ending Balance
ENDING BALANCE
$145,895.92
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