2012 Early Mid Year Supplemental (2011) for CHARLES CURTISS submitted on 07/11/2011
Beginning Balance
$87,912.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 06/29/2015 | $1,000.00 | $1,000.00 |
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
$447.83
TOTAL RECEIPTS
$447.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $15.00 |
| CONTRIBUTION | $15.00 |
| CONTRIBUTION | $35.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/18/2015 | $25.56 | |
|
BARLINES
250 5TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/01/2015 | $43.39 | |
|
BAR LOUIE
314 11TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/28/2015 | $71.35 | |
|
BAR LOUIE
314 11TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/27/2015 | $32.85 | |
|
BETSY CROSSLEY FOR MAYOR
, BETSY
276 STRATTON BRENTWOOD , TN 37027 |
CONTRIBUTION | 04/26/2015 | $500.00 | |
|
BIG RIVER GRILLE
111 BROADWAY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/09/2015 | $23.15 | |
|
BLUE KNIGHTS
130 1ST AVE S. FRANKLIN , TN 37064 |
CONTRIBUTION | 04/26/2015 | $500.00 | |
|
BRIGHTSTONE
POB 682966 FRANKLIN , TN 37068 |
CONTRIBUTION | 02/08/2015 | $300.00 | |
|
CAESAR'S ITALIAN RESTAURANT
221 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/19/2015 | $15.11 | |
|
CAMPAIGN TO ELECT JOHN MCMANUS
, JOHN
35 ST.CLAIR ST DAYTON , OH 45402 |
CONTRIBUTION | 02/22/2015 | $200.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 06/24/2015 | $14,000.00 |
|
COLLEGE GROVE LIONS CLUB
P.O. BOX 12 COLLEGE GROVE , TN 37046 |
CONTRIBUTION | 04/19/2015 | $10.00 | |
|
COMMERCE STREET BAR & GRILLE
611 COMMERCE STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/09/2015 | $15.00 | |
|
DAVIS HOUSE
101 FOREST CIR FRANKLIN , TN 37064 |
CONTRIBUTION | 02/23/2015 | $250.00 | |
|
DUPREE FOR METRO COUNCIL
, LEAH
P O B 90485 NASHVILLE , TN 37209 |
CONTRIBUTION | 04/26/2015 | $100.00 | |
|
EINSTEINS
1020 RIVERSIDE DRIVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/16/2015 | $6.41 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37064 |
CONTRIBUTION | 06/08/2015 | $250.00 | |
|
GRILL IT
500 COMMERCE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 02/17/2015 | $188.89 | |
|
KOTO JAPANESE RESTAURANT
137 7TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2015 | $30.61 | |
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 03/25/2015 | $39.33 | |
|
LIFE COMMUNITY CHURCH
P.O.B. 819 NOLENSVILLE , TN 37135 |
CONTRIBUTION | 04/26/2015 | $250.00 | |
|
MOODY'S TIRE & AUTO
1600 COLUMBIA AVENUE FRANKLIN , TN 37064 |
TRAVEL | 06/09/2015 | $393.84 | |
|
MOORE FOR MAYOR
, KEN
230 3RD AVE N FRANKLIN , TN 37064 |
CONTRIBUTION | 04/30/2015 | $500.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N. NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 03/04/2015 | $35.00 | |
|
NATL CONFERENCE OF STATE LEGISLATORS
444 N.CAPITOL ST WASHINGTON , DC 20001 |
REGISTRATION | 05/18/2015 | $260.00 | |
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 06/21/2015 | $250.00 | |
|
PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37212 |
PARKING | 04/07/2015 | $50.85 | |
|
REPUBLIC WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DRIVE FRANKLIN , TN 37064 |
CONTRIBUTION | 04/26/2015 | $500.00 | |
|
SOROPTOMIST CLUB
P.O. BOX 4 FRANKLIN , TN 37065 |
CONTRIBUTION | 05/04/2015 | $140.00 | |
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
N.C.S.L. CONFERENCE | 06/01/2015 | $1,025.00 | |
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
TRAVEL | 06/01/2015 | $1,025.00 | |
|
SPORTMANS GRILL
1640 WESTGATE CIR BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 01/30/2015 | $172.41 | |
|
STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/09/2015 | $26.00 | |
|
STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/08/2015 | $15.00 | |
|
STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/18/2015 | $25.00 | |
|
TAZZA RESTAURANT
510 CHURCH STREET NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 04/08/2015 | $10.73 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 04/26/2015 | $500.00 |
|
TN. ACTION COUNCIL
236 GARDEN RIDGE FRANKLIN , TN 37069 |
CONTRIBUTION | 05/10/2015 | $250.00 | |
|
VIRAGO
1126 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/26/2015 | $25.00 | |
|
WAVES
148 S.E. PKWY FRANKLIN , TN 37064 |
CONTRIBUTION | 05/10/2015 | $500.00 | |
|
WAVES
148 S.E. PKWY FRANKLIN , TN 37064 |
CONTRIBUTION | 03/08/2015 | $100.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 05/20/2015 | $40.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 06/21/2015 | $250.00 | |
|
WILLIAMSON COLLEGE
274 MALLORY STATION RD FRANKLIN , TN 37067 |
CONTRIBUTION | 04/26/2015 | $50.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
1143 COLUMBIA AVENUE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/10/2015 | $1,000.00 |
|
WOODCUTTERS
1613 JEFFERSON ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 02/23/2015 | $95.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,188.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,188.27
Ending Balance
ENDING BALANCE
$82,172.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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