2020 Early Mid Year Supplemental (2019) for CURTIS HALFORD submitted on 07/02/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	General	09/11/2018	$500.00	$500.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	General	08/27/2018	$500.00	$500.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC P.O. BOX 1274 BRENTWOOD , TN 37024	P	General	08/22/2018	$500.00	$500.00
ECKELMAN , PAULA 389 SLIGER ROAD JONESBOROUGH , TN 37659 RETIRED RETIRED		General	08/31/2018	$100.00	$100.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	General	08/20/2018	$500.00	$500.00
HAWK , DAVID 407 CROCKETT LANE GREENEVILLE , TN 37745	C	General	10/01/2018	$500.00	$500.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	General	09/18/2018	$500.00	$500.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	Primary	07/26/2018	$1,000.00	$2,000.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	General	09/20/2018	$500.00	$500.00
TENNESSEANS FOR TRANSIT P.O. BOX 210857 NASHVILLE , TN 37221	P	General	08/27/2018	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/04/2018	$1,000.00	$1,000.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	General	09/18/2018	$500.00	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	General	09/27/2018	$500.00	$500.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	09/05/2018	$500.00	$500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 1272 GARRISON DRIVE MURFREESBORO , TN 37129	P	Primary	07/25/2018	$500.00	$500.00
VISTA PAC 2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916	P	General	09/07/2018	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$7.93
ADVERTISING	$51.54
ATM FEE	$3.00
AUTOMOBILE MAINTENANCE	$59.73
BEVERAGE	$1.75
BEVERAGE	$1.75
CELL PHONE REIMBURSEMENT	$79.10
DONATION	$100.00
FOOD / BEVERAGE	$19.45
FOOD / BEVERAGE	$4.35
FOOD / BEVERAGE	$64.51
FOOD / BEVERAGE	$15.31
FOOD / BEVERAGE	$97.65
FOOD / BEVERAGE	$66.92
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$19.82
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$11.34
FOOD / BEVERAGE	$16.23
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$11.32
FOOD / BEVERAGE	$20.76
FOOD / BEVERAGE	$87.75
GAS	$39.15
GAS	$39.00
GAS	$36.60
GAS	$38.59
SUBSCRIPTION	$22.49
SUBSCRIPTION	$59.95
SUBSCRIPTION	$39.95
SUBSCRIPTION	$22.49

Vendor	C/P	Purpose	Date	Amount
COUNTRY INN & SUITES 376 EAST JACKSON BLVD. JONESBOROUGH , TN 37659		LODGING FOR CAMPAIGN VOLUNTEERS	09/18/2018	$162.82
DISCOUNT TIRE 3006 W MARKET STREET JOHNSON CITY , TN 37604		TIRE VALVES	08/20/2018	$191.63
DISCOUNT TIRE 3006 W MARKET STREET JOHNSON CITY , TN 37604		TIRES	08/20/2018	$405.37
ETSU FOUNDATION 1276 GILBREATH DR JOHNSON CITY , TN 37614		DONATION	08/07/2018	$1,000.00
ETSU FOUNDATION 1276 GILBREATH DR JOHNSON CITY , TN 37614		DONATION	08/07/2018	$500.00
HONOR FLIGHT OF NETN 301 OKOLONA DR ERWIN , TN 37650		DONATION	09/10/2018	$500.00
JIMMY MATLOCK FOR CONGRESS 1301 HWY 321 NORTH LENOIR CITY , TN 37771		CONTRIBUTION	07/30/2018	$1,000.00
LAMAR ADVERTISING 1551 SHIPLEY FERRY RD KINGSPORT , TN 37663		ADVERTISING	08/22/2018	$6,060.00
MICROSOFT 1 MICROSOFT WAY REDMOND , WA 98052		OFFICE SOFTWARE	08/10/2018	$109.49
NJP STRATEGIES PO BOX 7066 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	09/05/2018	$3,000.00
PEERLESS RESTURANT 2531 N ROAN ST # 1 JOHNSON CITY , TN 37601		FOOD / BEVERAGE	09/17/2018	$304.15
REEDY , JAY D. 425 COLEMAN LANE ERIN , TN 37061	C	CONTRIBUTION	07/25/2018	$250.00
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		PHONE CALLS/POLLING	09/14/2018	$800.00
TELFORD DINER 109 MILL STREET TELFORD , TN 37690		FOOD / BEVERAGE	09/17/2018	$980.00
TENNESSEE MUSEUM FOUNDATION 1000 ROSA L PARKS BLVD NASHVILLE , TN 37208		DONATION	08/22/2018	$2,500.00
U PRINTING 10930 SANTA MONICA BLVD LOS ANGELES , CA 90025		PRINTING	09/19/2018	$867.99
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	09/17/2018	$186.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	09/07/2018	$203.74
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	08/13/2018	$114.90

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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