2018 Pre-Primary for CURTIS HALFORD submitted on 07/23/2018
Beginning Balance
$62,609.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/07/2018 | $300.00 | $300.00 |
|
FARMERS & MERCHANTS BANK
105 MAIN ST. DYER , TN 38330 |
General | 09/21/2018 | $200.00 | $200.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 08/14/2018 | $1,000.00 | $1,000.00 |
|
REYNOLDS
, JOEL
170 DYER-TRENTON ROAD DYER , TN 38330 BANKER FARMERS & MERCHANTS |
General | 09/21/2018 | $150.00 | $150.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 08/13/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/10/2018 | $1,000.00 | $1,000.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | General | 08/16/2018 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 08/30/2018 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $70.00 |
| DONATIONS | $100.00 |
| POSTAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 08/14/2018 | $1,388.50 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DONATIONS | 09/21/2018 | $500.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 09/12/2018 | $1,000.00 |
|
MAGIC VALLEY PUBLISHING
271 W. MAIN ST. CAMDEN , TN 38320 |
ADVERTISING | 08/31/2018 | $372.50 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 09/01/2018 | $107.25 | |
|
MILAN MIRROR
P.O. BOX 549 MILAN , TN 38358 |
ADVERTISING | 08/07/2018 | $225.00 | |
|
MILAN MIRROR
P.O. BOX 549 MILAN , TN 38358 |
ADVERTISING | 08/31/2018 | $300.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/21/2018 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/23/2018 | $500.00 |
|
TATE'S KWIK STOP
P.O. BOX 287 DYER , TN 38330 |
GAS | 09/21/2018 | $297.38 | |
|
TATE'S KWIK STOP
P.O. BOX 287 DYER , TN 38330 |
GAS | 08/21/2018 | $212.02 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 09/14/2018 | $245.00 | |
|
WEST TENNESSEE REGIONAL ART CENTER
1200 MAIN ST HUMBOLDT , TN 38343 |
DONATIONS | 08/02/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,688.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,688.29
Ending Balance
ENDING BALANCE
$62,921.55
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