Amended 2008 Pre-General for CURTIS HALFORD submitted on 03/26/2009
Beginning Balance
$25,618.42
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 10/28/2016 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2016 | $1,000.00 | $3,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/01/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/02/2016 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/01/2016 | $1,000.00 | $1,000.00 |
|
WATTS
, STEVEN
1011 WEST BROADWAY MARYVILLE , TN 37801 CHIRORACTOR SELF |
General | 10/05/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,899.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,899.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION - TABLE SPONSOR | $100.00 |
| FOOD / BEVERAGE | $34.14 |
| TICKETS | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ETHERION, INC.
P.O. BOX 7171 MARYVILLE , TN 37802-7171 |
PROFESSIONAL SERVICES | 10/04/2016 | $1,500.00 | |
|
FORT SANDERS FOUNDATION
280 FORT SANDERS W BLVD KNOXVILLE , TN 37922 |
SPONSOR | 10/13/2016 | $250.00 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
SPONSOR | 10/13/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,425.65
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
410 N CEDAR BLUFF RD, STE 200 KNOXVILLE , TN 37923 |
TV/RADIO AIR TIME | 10/03/2016 | [ $55.25 ] |
TOTAL DISBURSEMENTS
$39,425.65
Ending Balance
ENDING BALANCE
$22,091.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$20,975.00
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