2006 2nd Quarter for CURRY TODD submitted on 07/04/2006
Beginning Balance
$106,991.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$221.54
TOTAL RECEIPTS
$221.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $350.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| MEALS | $732.11 |
| MEALS-ALEC | $46.99 |
| TELEPHONE | $16.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLLIERVILLE ROTARY FOUNDATION
622 WEST POPLAR COLLIERVILLE , TN 38017 |
DONATIONS | 05/28/2006 | $200.00 | |
|
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE, STE 200 MEMPHIS , TN 38138 |
DONATIONS | 05/28/2006 | $1,000.00 | |
|
MEMPHIS/SC FIRE FIGHTERS ASSOCIATION
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
DONATIONS | 06/07/2006 | $300.00 | |
|
MEMPHIS ACADEMY OF HEALTH SCIENCES
230 HENRY STREET MEMPHIS , TN 38107 |
DONATIONS | 06/27/2006 | $230.00 | |
|
RESORT GOLF COURSE
900 FLOATING GREEN DRIVE COEUR D'ALENE , ID 83814 |
MEALS-ALEC | 05/28/2006 | $196.45 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
805 WATSON MEMPHIS , TN 38111 |
DONATIONS | 05/28/2006 | $150.00 | |
|
THE COEUR D'ALENE
P. O. BOX 7200 COEUR D'ALENE , ID 83814 |
MEALS-ALEC | 05/28/2006 | $126.90 | |
|
THE COEUR D'ALENE
P. O. BOX 7200 COEUR D'ALENE , ID 83814 |
LODGING AT ALEC | 05/28/2006 | $307.21 | |
|
TODD
, CURRY
891 LANCELOT CIRCLE COLLIERVILLE , TN 38017 |
AUTO EXPENSE | 06/01/2006 | $400.00 | |
|
TODD
, CURRY
891 LANCELOT CIRCLE COLLIERVILLE , TN 38017 |
AUTO EXPENSE | 05/28/2006 | $400.00 | |
|
TODD
, CURRY
891 LANCELOT CIRCLE COLLIERVILLE , TN 38017 |
AUTO EXPENSE | 04/07/2006 | $400.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 04/25/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,240.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,240.91
Ending Balance
ENDING BALANCE
$101,972.51
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