2010 Pre-General for CURTIS HALFORD submitted on 10/25/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRUMMIT , STEPHEN 244 E. CENTER ST. KINGSPORT , TN 37660 Finance Self-Employed		Primary	07/29/2020	$500.00	$500.00
CAM PAC PO BOX 58824 NASHVILLE , TN 37205	P	Primary	07/29/2020	$3,000.00	$3,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	07/29/2020	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/29/2020	$1,000.00	$4,000.00

Disbursements

Purpose	Amount
BEVERAGE	$6.00
BEVERAGE	$1.75
BEVERAGE	$1.25
BEVERAGE	$1.75
BEVERAGE	$1.75
BEVERAGE	$1.75
BEVERAGE	$1.75
BEVERAGE	$1.75
BEVERAGE	$1.10
BEVERAGE /ENTERTAINMENT	$23.53
DESIGN	$29.76
DOMAIN REGISTRATION	$39.16
ENTERTAINMENT	$9.80
FOOD / BEVERAGE	$8.17
FOOD / BEVERAGE	$26.67
FOOD / BEVERAGE	$7.20
FOOD / BEVERAGE	$7.31
FOOD / BEVERAGE	$17.10
FOOD / BEVERAGE	$3.72
FOOD / BEVERAGE	$27.92
FOOD / BEVERAGE	$21.77
FOOD / BEVERAGE	$37.64
FOOD / BEVERAGE	$8.56
FOOD / BEVERAGE	$22.55
FOOD / BEVERAGE	$33.21
FOOD / BEVERAGE	$21.59
FOOD / BEVERAGE	$43.27
FOOD / BEVERAGE	$44.73
FOOD / BEVERAGE	$11.86
FOOD / BEVERAGE	$44.36
FOOD / BEVERAGE	$9.82
FOOD / BEVERAGE	$32.54
FOOD / BEVERAGE	$7.09
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$14.62
FOOD / BEVERAGE	$49.88
FOOD / BEVERAGE	$11.68
FOOD / BEVERAGE	$9.00
FOOD / BEVERAGE	$6.56
FOOD / BEVERAGE	$46.55
GAS	$21.67
GAS	$31.25
GAS	$62.85
GAS	$27.95
GAS	$25.99
GAS	$27.86
TRANSFER FEE	$1.08
WIRE TRANSFER FEE	$6.53

Vendor	C/P	Purpose	Date	Amount
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL	09/10/2020	$2,500.00
CONQUEST COMMUNICATIONS GROUP 2108 WEST LABUMUM AVE, SUITE 350 RICHMOND , VA 23227		POLLING	08/04/2020	$2,527.00
CUMULUS MEDIA PO BOX 8668 GRAY , TN 37615		ADVERTISING	07/30/2020	$315.00
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	08/04/2020	$568.90
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	07/28/2020	$568.90
JOHNSON CITY PRESS P. O. BOX 1717 JOHNSON CITY , TN 37605		ADVERTISING	08/04/2020	$1,089.00
LOGOS THEATRE 80 SCHOOL STREET TAYLORS , SC 29687		DONATION	09/21/2020	$175.00
MICROSOFT 1 MICROSOFT WAY REDMOND , WA 98052		OFFICE SOFTWARE	08/04/2020	$109.49
NEWS AND NEIGHBOR 1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37604		ADVERTISING	08/04/2020	$425.00
TURNER , BRODY 441 BUGABOO SPRINGS ROAD JONESBOROUGH , TN 37659		PROFESSIONAL SERVICES	08/11/2020	$250.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	09/08/2020	$922.69
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	08/10/2020	$722.43

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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