Amended 2010 2nd Quarter for CURTIS HALFORD submitted on 07/23/2010
Beginning Balance
$16,889.76
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 07/05/2016 | $1,000.00 | $1,500.00 |
|
BROWN
, DENIS
794 OLD NASHVILLE HWY MCEWEN , TN 37101 BEST EFFORT BEST EFFORT |
Primary | 07/20/2016 | $25.00 | $75.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 06/21/2016 | $500.00 | $500.00 |
|
JACKSON
, TRACY
4725 OLD HWY 149 CUMBERLAND CITY , TN 37050 TELLER TRADITIONS FIRST BANK |
Primary | 07/07/2016 | $10.00 | $10.00 | |
|
LOVIN
, JOHN
409 HWY 79 DOVER , TN 37058 DOCTOR SELF |
Primary | 07/12/2016 | $100.00 | $100.00 | |
|
MCCAMPBELL
, ALLEN
725 BETHANY ROAD ERIN , TN 37061 RETIRED RETIRED |
Primary | 07/18/2016 | $200.00 | $200.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/02/2016 | $1,000.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/14/2016 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/07/2016 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/05/2016 | $500.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/14/2016 | $300.00 | $550.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/14/2016 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/07/2016 | $4,000.00 | $5,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/07/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2016 | $1,000.00 | $1,250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/07/2016 | $250.00 | $750.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/05/2016 | $500.00 | $500.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | Primary | 07/02/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $75.00 |
| OFFICE SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 07/16/2016 | $285.00 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 07/17/2016 | $49.50 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 07/02/2016 | $39.00 | |
|
DEPARTMENT OF TREASURY
1500 PENNSYLVANIA AVE. NW WASHINGTON , DC 20220 |
TRAVEL - PASSPORT FOR LEGISLATIVE TRIP | 07/05/2016 | $110.00 | |
|
DIALING SERVICES, LLC
8 RIVERSIDE DRIVE ROSEWLL , NM 88201 |
TELEPHONE | 07/19/2016 | $611.60 | |
|
DIRECT EDGE
1200 DIVISION STREET SUITE 400 NASHVILLE , TN 37203 |
DIRECT MAIL EXPENSE | 07/13/2016 | $5,568.39 | |
|
DIRECT EDGE
1200 DIVISION STREET SUITE 400 NASHVILLE , TN 37203 |
DIRECT MAIL EXPENSE | 07/05/2016 | $5,568.39 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 07/16/2016 | $250.00 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/23/2016 | $500.00 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
GAS | 07/16/2016 | $36.44 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/16/2016 | $500.00 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
GAS | 07/09/2016 | $58.70 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/09/2016 | $500.00 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/09/2016 | $500.00 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
GAS | 07/05/2016 | $39.57 | |
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/05/2016 | $500.00 | |
|
LITTLE GENERAL
998 BROADWAY NEW JOHNSONVILLE , TN 37134 |
FOOD / BEVERAGE | 07/19/2016 | $10.58 | |
|
MONTGOMERY COUNTY CLERK
350 PAGEANT LANE, SUITE 502 CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 07/05/2016 | $25.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/08/2016 | $54.40 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/06/2016 | $49.00 | |
|
NETGREENE
806 PRIMROSE CT CLARKSVILLE , TN 37043 |
TELEPHONE | 07/15/2016 | $170.47 | |
|
PF CHANG'S
2525 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/24/2016 | $68.34 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 07/23/2016 | $50.00 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 07/15/2016 | $235.00 | |
|
RACHEL BARRETT & COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/16/2016 | $2,145.50 | |
|
REEDY
, ANNA
425 COLEMAN LANE ERIN , TN 37061 |
CAMPAIGN WORKERS | 07/13/2016 | $50.00 | |
|
REEDY
, EMILY
425 COLEMAN LANE ERIN , TN 37061 |
CAMPAIGN WORKERS | 07/13/2016 | $50.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 07/21/2016 | $52.17 | |
|
TILLMAN
, ALICE
48201 ALBRIGHT ROAD CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 07/23/2016 | $60.00 | |
|
TILLMAN
, ALICE
48201 ALBRIGHT ROAD CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 07/16/2016 | $90.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 07/12/2016 | $7.63 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 07/05/2016 | $14.22 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 07/08/2016 | $32.56 | |
|
WELLS CREEK BASIN HAM RADIO
588 HWY 49 TN RIDGE , TN 37178 |
DONATIONS | 07/12/2016 | $200.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/23/2016 | $50.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/12/2016 | $40.51 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/11/2016 | $20.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/14/2016 | $54.51 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/05/2016 | $30.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,783.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,783.00
Ending Balance
ENDING BALANCE
$22,756.76
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
$4,475.00
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