2018 1st Quarter for CURTIS HALFORD submitted on 04/07/2018
Beginning Balance
$54,845.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/21/2016 | $500.00 | $500.00 |
|
BEAN
, RICHARD
6915 CENTRAL AVENUE PIKE KNOXVILLE , TN 37918 LAW CLERK KNOX COUNTY |
General | 10/31/2016 | $125.00 | $125.00 | |
|
BRABSON
, DR. LEONARD
517 CHEROKEE BLVD KNOXVILLE , TN 37919 DOCTOR SELF |
General | 12/19/2016 | $250.00 | $250.00 | |
|
BURCHETT
, TIM
501 PRINCETON CT KNOXVILLE , TN 37902 COUNTY MAYOR KNOX COUNTY |
General | 11/01/2016 | $150.00 | $150.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2017 | $350.00 | $350.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 12/07/2016 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/23/2016 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/10/2017 | $750.00 | $750.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 11/17/2016 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, RICHARD "BUD"
1821 AZROCK KNOXVILLE , TN 37914 |
DONATIONS | 11/08/2016 | $150.00 | |
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PRINTING | 11/08/2016 | $1,640.00 | |
|
DOLLAR TREE
7220 OAK RIDGE HWY KNOXVILLE , TN 37931 |
CHRISTMAS CARDS | 12/03/2016 | $20.76 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/07/2016 | $40.00 | |
|
HALE
, MICHELLE
2408 BRITTANY DR NASHVILLE , TN 37206 |
BONUS | 12/16/2016 | $400.00 | |
|
HARDIN VALLEY ACADEMY BAND
11345 HARDIN VALLEY KNOXVILLE , TN 37932 |
SPONSORSHIP IN PROGRAM | 10/31/2016 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/17/2016 | $30.00 |
|
KARNS LIONS CLUB-PLAYGROUND
217 WADSWORTH PLACE OAK RIDGE , TN 37830 |
DONATIONS | 11/08/2016 | $10,000.00 | |
|
KARNS REPUBLICAN CLUB
2925 GRAY HENDRIX RD KNOXVILLE , TN 37931 |
DONATIONS | 12/06/2016 | $125.00 | |
|
KING
, NORMA JEAN
6904 MACKIN LANE KNOXVILLE , TN 37931 |
CONGRATULATORY SERVICES | 11/30/2016 | $500.00 | |
|
LATHAM
, JOHN
8213 WIEBELO DR KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 11/08/2016 | $500.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 12/29/2016 | $741.48 | |
|
SUDS4STUDENTS
PO BOX 11302 KNOXVILLE , TN 37939 |
DONATIONS | 12/07/2016 | $250.00 | |
|
WALMART
2501 UNIVERSITY COMMONS KNOXVILLE , TN 37916 |
PARADE CANDY | 12/02/2016 | $47.41 | |
|
WETR RADIO
1621 E MAGNOLIA KNOXVILLE , TN 37917 |
ADVERTISING | 12/07/2016 | $260.00 | |
|
WILLIAMS
, BRIAN
4425 BUCKNELL DR KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 11/09/2016 | $1,000.00 | |
|
WILLIAMS
, BRIAN
4425 BUCKNELL DR KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 11/01/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,557.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,557.99
Ending Balance
ENDING BALANCE
$51,287.84
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