2020 3rd Quarter for CURTIS HALFORD submitted on 10/05/2020
Beginning Balance
$68,208.99
Receipts
Monetary Contributions, Unitemized
$95.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 06/22/2004 | $150.00 | $150.00 |
|
BILBREY
, C. E.
10504 KINCER FARMS DR KNOXVILLE , TN 37922 |
Primary | 07/07/2004 | $150.00 | $150.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 07/15/2004 | $500.00 | $1,000.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/20/2004 | $300.00 | $300.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 06/21/2004 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/15/2004 | $1,000.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/15/2004 | $400.00 | $400.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 06/29/2004 | $300.00 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $1,000.00 | $1,000.00 |
|
LONG
, GARY
400 EBENECER RD KNOXVILLE , TN 37923 |
Primary | 07/05/2004 | $500.00 | $500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 07/06/2004 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/02/2004 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 07/07/2004 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/15/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/14/2004 | $250.00 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 07/05/2004 | $200.00 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/01/2004 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 06/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,345.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,345.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $950.00 |
| CAMPAIGN WORKERS | $1,500.00 |
| FOOD / BEVERAGE | $1,250.00 |
| GAS | $650.00 |
| OFFICE SUPPLIES | $75.00 |
| SPOT LABOR | $1,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALHOUNS ON THE RIVER
NEYLAND DRIVE KNOXVILLE , TN 37901 |
FOOD / BEVERAGE | $450.00 | ||
|
CHESAPEKES RESTAURANT
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | $325.00 | ||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | $615.00 | ||
|
DOUBLETREE HOTEL
315 4TH AVENUE NASHVILLE , TN 37219 |
LODGING | $296.70 | ||
|
ELLIS
, LATONYA
705 VANDERHORST DR NASHVILLE , TN 37207 |
SPOT LABOR | $500.00 | ||
|
HARRIS
, CLARENCE
1100 TOWN VIEW DRIVE KNOXVILLE , TN 37915 |
SPOT LABOR | $400.00 | ||
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
PRINTING | $1,400.00 | ||
|
ROPER
, WILLIAM
2554 LINDEN AVE KNOXVILLE , TN 37915 |
SPOT LABOR | $500.00 | ||
|
WEE COURSE
OLD DANDRIDGE AVE KNOXVILLE , TN 37915 |
ADVERTISING | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,208.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,208.85
Ending Balance
ENDING BALANCE
$66,345.84
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