Amended 2012 Pre-Primary for CURRY TODD submitted on 10/08/2014
Beginning Balance
$163,312.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 01/10/2020 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 01/13/2020 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
GIBSON, II
, JAMES W.
3943 LAKEWOOD DR. MEMPHIS , TN 38128 PRINTER GIBSON ENTERPRISES |
Primary | 01/08/2020 | $250.00 | $250.00 | |
|
HERN
, CHRISTOPHER
1393 ISLAND SHORE DR. MEMPHIS , TN 38103 CPA OWNER |
Primary | 01/08/2020 | $200.00 | $200.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
LAMM
, PRESTON
162 BEALE ST. MEMPHIS , TN 38103 |
Primary | 01/10/2020 | $500.00 | $500.00 | |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | Primary | 01/10/2020 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $100.00 |
| CHARITABLE CONTRI. | $650.00 |
| FUNDRAISING EXPENSES | $122.00 |
| GAS | $77.00 |
| GAS | $100.00 |
| GAS | $84.00 |
| GAS | $301.00 |
| OFFICE SUPPLIES | $41.00 |
| POLIT. CONTRIBUTIONS | $350.00 |
| TELEPHONE | $512.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 07/22/2019 | $115.00 | |
|
AUTO NATION
7925 STAGE RD. MEMPHIS , TN 38133 |
AUTO REPAIR | 10/21/2019 | $288.00 | |
|
BIDEN
, JOE
PO BOX 58174 PHILADELPHIA , PA 19102 |
POLIT. CONTRIBUTIONS | 09/19/2019 | $200.00 | |
|
FRAYSER AVISORY BOARD
6174 GUFFIN CV. BARTLETT , TN 38135 |
CHARITABLE CONTRI. | 12/03/2019 | $150.00 | |
|
K & L CATERING
1891 SEA ISLE ROAD MEMPHIS , TN 38117 |
FUND. RECEPTIONS | 01/09/2020 | $788.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 07/26/2019 | $1,000.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 09/27/2019 | $500.00 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 12/17/2019 | $110.00 | |
|
SOUTHBROOK PROPERTIES
1230 SHELBY DR. MEMPHIS , TN 38116 |
RENT | 10/10/2019 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,446.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,446.15
Ending Balance
ENDING BALANCE
$158,866.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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