2014 Pre-Primary for CURTIS HALFORD submitted on 07/29/2014
Beginning Balance
$32,407.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEARD
, JAY
505 HALLE PARK DR COLLIERVILLE , TN 38017 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $135.00 | $135.00 | ||
|
CLINE
, JIM
1309 EAST CENTER STREET KINGSPORT , TN 37664 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $135.00 | $135.00 | ||
|
DORRIS
, KYLE
6 CADILLAC DR. SUITE 250 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $150.00 | $150.00 | ||
|
EISON
, TOM
415 LAKE ROAD DYERSBURG , TN 38024 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $300.00 | $300.00 | ||
|
GILLESPIE
, DENNIS
5214 MARYLAND WAY SUITE 406 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $300.00 | $300.00 | ||
|
LEWIS
, MARC
1241 ROCK SPRINGS RD SMYRNA , TN 37167 DIST. MANAGER FARMER INS. |
04/01/2016 | $300.00 | $300.00 | ||
|
SILLS
, JOHN
7030 LEE HWY, SUITE 102 CHATTANOOGA , TN 37421 INSURANCE SALES SELF EMPLOYED |
04/01/2016 | $315.00 | $315.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTONY
, BRIAN
1792 BEAR CREEK PIKE COLUMBIA , TN 38401 |
PHOTO SERVICE FOR MULE DAY | 05/10/2016 | $300.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CAMPAIGN CONTRIBUTION | 06/20/2016 | $1,500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 06/20/2016 | $1,500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CAMPAIGN CONTRIBUTION | 06/02/2016 | $1,500.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CAMPAIGN CONTRIBUTION | 06/20/2016 | $2,500.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CAMPAIGN CONTRIBUTION | 06/02/2016 | $2,500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CAMPAIGN CONTRIBUTION | 06/21/2016 | $2,500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 06/16/2016 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$779.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$779.63
Ending Balance
ENDING BALANCE
$38,127.94
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