2008 Early Mid Year Supplemental (2007) for CURRY TODD submitted on 07/13/2007
Beginning Balance
$104,000.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASASSA
, JULIE
5805 BEAUREGARD DRIVE NASHVILLE , TN 37215 REALTOR ZEITLIN SOTHEBY'S |
06/17/2020 | $300.00 | $300.00 | ||
|
LECHLEITER
, PRICE
725 RICHFIELD DRIVE NASHVILLE , TN 37205 REALTOR PILKERTON REALTORS |
06/11/2020 | $250.00 | $250.00 | ||
|
OGLESBY
, SARAH
8119 ISABELLA LANE BRENTWOOD , TN 37027 REALTOR PARKS |
06/24/2020 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 05/21/2020 | $9,000.00 | $9,000.00 | |
|
WHITE
, BABS
5200 MARYLAND WAY STE 101 BRENTWOOD , TN 37027 REALTOR FRIDRICH & CLARK REALTY |
06/01/2020 | $675.00 | $675.00 | ||
|
WILSON
, CHRISTIE
4807 ELKINS AVE NASHVILLE , TN 37209 REALTOR THE WILSON GROUP |
06/11/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$552.41
TOTAL RECEIPTS
$552.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $80.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 06/15/2020 | $3,000.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 05/01/2020 | $3,000.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 04/14/2020 | $3,000.00 | |
|
HARDIN
, KIM
1713 ASHWOOD AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 04/01/2020 | $426.08 | |
|
NASHVILLE BUSINESS JOURNAL
1800 CHURCH STREET, STE 300 NASHVILLE , TN 37203 |
ADVERTISING | 04/01/2020 | $1,450.00 | |
|
RANDSTAD
3207 WEST END AVE, STE 101 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/01/2020 | $1,048.22 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/23/2020 | $53,595.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,143.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,949.77
Ending Balance
ENDING BALANCE
$99,602.73
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