Amended 2014 Pre-General for CURRY TODD submitted on 11/26/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	General	10/14/2014	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	10/09/2014	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	10/07/2014	$500.00	$500.00
MEMPHIS MEDICAL PAC 1067 CRESTHAVEN RD. MEMPHIS , TN 38119	P	General	10/15/2014	$200.00	$200.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	General	10/01/2014	$500.00	$500.00
MOORE JR , RICHARD C. 6429 KIRBY RIDGE COVE MEMPHIS , TN 38119 CHAIRMAN LEHMAN-ROBERTS CO.		General	10/02/2014	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	10/14/2014	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/20/2014	$750.00	$750.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	10/14/2014	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/14/2014	$250.00	$1,250.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	General	10/08/2014	$250.00	$250.00
WOODS III , ROBERT A 702 SKYLAR CROSSING MOUNT JULIET , TN 37122 CONSULTANT SUMMIT CONSULTING		General	10/14/2014	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE	10/15/2014	$129.79
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE	10/06/2014	$400.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	DONATIONS	10/22/2014	$350.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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