Amended 2012 2nd Quarter for COREY CURRIE submitted on 08/02/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,654.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, MARSHALL
442 LEXINGTON AVE. JACKSON , TN 38301 RETIRED RETIRED |
06/25/2019 | $150.00 | $150.00 | ||
|
BROWN
, DIAN
416 E. LAFAYETTE, #201 JACKSON , TN 38301 RETIRED RETIRED |
02/07/2019 | $50.00 | $150.00 | ||
|
BROWN
, DIAN
416 E. LAFAYETTE, #201 JACKSON , TN 38301 RETIRED RETIRED |
05/17/2019 | $50.00 | $150.00 | ||
|
BROWN
, DIAN
416 E. LAFAYETTE, #201 JACKSON , TN 38301 RETIRED RETIRED |
04/25/2019 | $50.00 | $150.00 | ||
|
ELAM
, EDWARD
40 GLEN EDEN JACKSON , TN 38301 EXTERNAL AFFAIRS COORDINATOR TDS |
05/29/2019 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,804.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,804.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO W/D CHECKS ORDERED | $62.00 |
| EARLY VOTING LIST | $30.00 |
| JOHN REEVES SERVICES | $25.00 |
| PO BOX | $46.00 |
| POSTAGE | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LANE COLLEGE
545 LANE AVENUE JACKSON , TN 38301 |
VENUE FOR REORGANIZATION FOR MCDP | 02/14/2019 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 3 STAR DINNER | 05/29/2019 | $600.00 |
|
THOMAS MEDIA
111 W MAIN JACKSON , TN 38305 |
ADVERTISING | 04/16/2019 | $650.00 | |
|
THOMAS MEDIA
111 W MAIN JACKSON , TN 38305 |
ADVERTISING | 06/13/2019 | $650.00 | |
|
THOMAS MEDIA
111 W MAIN JACKSON , TN 38305 |
ADVERTISING | 06/28/2019 | $650.00 | |
|
THOMAS MEDIA
111 W MAIN JACKSON , TN 38305 |
ADVERTISING | 03/11/2019 | $600.00 | |
|
THOMAS MEDIA
111 W MAIN JACKSON , TN 38305 |
ADVERTISING | 01/16/2019 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,031.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,031.98
Ending Balance
ENDING BALANCE
$2,772.02
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
$3,850.00
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