2016 2nd Quarter for CURRY TODD submitted on 07/11/2016
Beginning Balance
$190,055.22
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JONES
, C.L
525 OAK STREET MORRISTOWN , TN 37814 SELF EMPLOYED SELF EMPLOYED |
General | 09/11/2014 | $100.00 | $100.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/11/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,840.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$40.54
TOTAL RECEIPTS
$24,881.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL OCCASIONS FLORIST
1000 WEST MAIN ST MORRISTOWN , TN 37814 |
FLOWERS | 08/13/2014 | $65.84 | |
|
CREATIVE FRAMING BY PJ
907 W 1ST N ST MORRISTOWN , TN 37814 |
FRAMING | 09/24/2014 | $161.33 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/18/2014 | $250.00 |
|
EL TORO GRILL
2550 E MORRIS BLVD MORRISTOWN , TN 37813 |
FOOD BEVERAGE- CONSTITUENT MEETING | 08/14/2014 | $25.38 | |
|
JAVA GARDEN BISTRO
203 W MAIN STREET MORRISTOWN , TN 37814 |
FOOD BEVERAGE- CONSTITUENT MEETING | 08/11/2014 | $17.90 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/09/2014 | $50.00 |
|
MARATHON BY LO
3606 EAST MORRIS BLV MORRISTOWN , TN 37814 |
GAS | 08/09/2014 | $44.20 | |
|
MARATHON QUICK STOP
1516 BUFFALO TRAIL MORRISTOWN , TN 37814 |
GAS | 08/07/2014 | $54.70 | |
|
MIKE'S MARKET
2096 E SPRING ST COOKEVILLE , TN 38506 |
GAS | 09/10/2014 | $54.04 | |
|
MORRISTOWN HAMBLEN WEST HIGH SCHOOL
ONE TROJAN TRAIL MORRISTOWN , TN 37813 |
FUNDRAISER | 08/06/2014 | $40.00 | |
|
MORRISTOWN ROTARY CLUB
PO BOX 727 MORRISTOWN , TN 37814 |
EVENT SPONSOR | 09/11/2014 | $100.00 | |
|
PILOT
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 09/08/2014 | $44.00 | |
|
RIDIN' HIGH
PO BOX 2282 MORRISTOWN , TN 37816 |
EVENT SPONSOR | 09/08/2014 | $100.00 | |
|
SHONEY'S
1933 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
FOOD BEVERAGE- CONSTITUENT MEETING | 08/18/2014 | $39.74 | |
|
USPS
134 N HENRY ST MORRISTOWN , TN 37814 |
POSTAGE | 08/04/2014 | $5.60 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 09/27/2014 | $55.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,378.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,378.84
Ending Balance
ENDING BALANCE
$188,557.42
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
$800.00
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