2004 Post-General for CURRY TODD submitted on 01/25/2005
Beginning Balance
$72,745.86
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
$129.41
TOTAL RECEIPTS
$129.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX MEDIA
1485 RAINBOW AVE S RAINSVILLE , AL 35986 |
PROFESSIONAL SERVICES | 03/09/2018 | $600.00 | |
|
BEST BUY
2290 GUNBARRELL RD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 02/17/2018 | $163.86 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 02/16/2018 | $232.16 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 02/16/2018 | $30.22 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 03/09/2018 | $36.42 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 02/25/2018 | $26.21 | |
|
FOOD CITY
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 01/28/2018 | $118.17 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 03/18/2018 | $224.36 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 03/26/2018 | $150.00 | |
|
RHEA COUNTY DEMOCRATIC PARTY
233 GREYSTONE DRIVE DAYTON , TN 37321 |
DONATIONS | 03/09/2018 | $300.00 | |
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 02/07/2018 | $275.00 | |
|
RHEA COUNTY HISTORICAL SOCIETY
123 SUMMERFIELD LANE DAYTON , TN 37321 |
DONATIONS | 02/28/2018 | $1,000.00 | |
|
RHEA COUNTY HOMELAND SECURITY
444 2ND AVE DAYTON , TN 37321 |
DONATIONS | 03/17/2018 | $100.00 | |
|
RHEA COUNTY RESCUE
260 MCGRIFFIN AVE SPRING CITY , TN 37381 |
DONATIONS | 02/12/2018 | $55.00 | |
|
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 01/26/2018 | $50.00 | |
|
SAWMILL MK
918 TN 68 CROSSVILLE , TN 38555 |
GAS | 01/23/2018 | $43.94 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DONATIONS | 02/25/2018 | $250.00 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 03/08/2018 | $250.00 | |
|
UNITED WAY OF RHEA CO
DELAWARE AVE DAYTON , TN 37321 |
DONATIONS | 01/19/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,075.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,075.70
Ending Balance
ENDING BALANCE
$69,799.57
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