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2010 Pre-Primary for CURRY TODD submitted on 07/27/2010

Beginning Balance

$145,895.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARTLEY , BRAD
629 SHADDON ROAD
TELLICO PLAINS , TN 37385
C Primary 07/14/2018 $842.00 $1,131.01
MERCER , BETH
307 LYNWOOD DRIVE
ATHENS , TN 37303
RETIRED
NONE
Primary 07/10/2018 $20.00 $20.00
WATERS , PATRICIA
409 LYNN AVE
ATHENS , TN 37303
RETIRED
NONE
Primary 07/10/2018 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$64.29
TOTAL RECEIPTS
$4,214.29

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
WFIV-FM 105.3
517 WATT ROAD
KNOXVILLE , TN 37934
ADVERTISING 07/16/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,004.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,004.74

Ending Balance

ENDING BALANCE
$148,105.47


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
Contributor C/P Rec'd For Details Date Amount Aggregate
HARTLEY , BRAD
629 SHADDON ROAD
TELLICO PLAINS , TN 37385
C Primary Stage Rental Deposit 07/11/2018 $158.00 $1,131.01
WESTON , PAMELA
P O BOX 545
SWEETWATER , TN 37874
ARTS COORDINATOR
SELF
Primary Printed Tickets 07/13/2018 $109.75 $145.75
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

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