Amended 2012 Pre-Primary for CURTIS HALFORD submitted on 07/23/2012
Beginning Balance
$18,490.13
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, LYNN
4551 LACASSAS MURFREESBORO , TN 37130 ATTORNEY SELF |
General | 11/08/2016 | $100.00 | $100.00 | |
|
BRANCH
, RANDLE
1545 WENTON DRIVE MURFREESBORO , TN 37130 COUNSELOR, LPC CEDARS COUNSELING, INC |
General | 11/01/2016 | $100.00 | $100.00 | |
|
MAXWELL
, KELLY
5113 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 STAFF VANDERBILT UNIVERSITY |
General | 11/01/2016 | $200.00 | $200.00 | |
|
OGLETREE
, PERRY
3711 IDLEWOOD DRIVE MURFREESBORO , TN 37130 RETIRED |
General | 11/07/2016 | $600.00 | $600.00 | |
|
WOMACK
, ANDY
1535 W NORTHFIELD, #5 MURFREESBORO , TN 37129 AGENT STATE FARM INSURANCE |
General | 11/02/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE SERVICE FEE | $18.20 |
| ADVERTISING | $53.00 |
| BANK FEES | $2.32 |
| FOOD / BEVERAGE | $246.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAILY NEWS JOURNAL
201 EAST MAIN STREET MURFEESBORO , TN 37130 |
ADVERTISING | 11/10/2016 | $1,807.37 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 11/07/2016 | $800.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY VICTORY FUND
P.O. BOX 331972 MURFREESBORO , TN 37133 |
P | DONATIONS | 01/15/2017 | $45.00 |
|
SHELBYVILLE TIMES
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 11/03/2016 | $1,246.37 | |
|
STEEN
, SUSAN
3011 REGENWOOD MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 01/13/2017 | $240.00 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH STREET, STE. 203 NASHVILLE , TN 37203 |
VOTE BUILDER | 11/01/2016 | $1,113.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$425.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF FAYETTEVILLE
110 ELK AVENUE SOUTH FAYETEVILLE , TN 37334 |
RENT | 11/07/2016 | [ $100.00 ] | |
|
MURFREESBORO PARKS & RECREATION
IVERSON PARK COMMUNITY CENTER MURFREESBORO , TN 37133 |
RENT | 12/16/2016 | [ $75.00 ] |
TOTAL DISBURSEMENTS
$425.00
Ending Balance
ENDING BALANCE
$19,465.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $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