2020 Pre-Primary for CURTIS HALFORD submitted on 07/28/2020
Beginning Balance
$64,799.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 11/19/2015 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/20/2015 | $1,000.00 | $1,000.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 01/11/2016 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 01/11/2016 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
STEPHERSON'S INC.
5150 AMERICAN WAY MEMPHIS , TN 38115 |
P | Primary | 01/07/2016 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/20/2015 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/31/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/22/2015 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/11/2016 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,349.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,349.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE TRAVEL TICKET | $57.00 |
| CAMP. CONTRIBUTIONS | $450.00 |
| CHARITABLE CONTRI. | $950.00 |
| POSTAGE | $126.00 |
| TELEPHONE | $547.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 07/23/2015 | $115.00 | |
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | 09/09/2015 | $221.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/01/2015 | $200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/15/2015 | $200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 01/01/2016 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/28/2015 | $150.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $200.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/10/2015 | $200.00 | |
|
J&L AUTO SERVICE
610 MADISON MEMPHIS , TN 38103 |
AUTO EXSPENSE | 09/09/2015 | $360.00 | |
|
RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
CHARITABLE CONTRI. | 10/22/2015 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,939.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,939.21
Ending Balance
ENDING BALANCE
$68,208.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,000.00
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