Amended 2010 Early Year End Supplemental (2009) for CURTIS HALFORD submitted on 02/23/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DAVIS , JOANNE 505 FLOWER LANE DR ESTILL SPRINGS , TN 37330 RETIRED RETIRED			02/16/2022	$1,000.00	$1,000.00
GERMAN FARMS 105 WOODBRIDGE CV SOMERVILLE , TN 38068			02/16/2022	$200.00	$200.00
SMOKEY MOUNTAIN MOTORS INC 1062 HIGHWAY 321 N LENOIR CITY , TN 37771			01/18/2022	$250.00	$250.00
SUMNER COUNTY GOP 623 E. MAIN ST. HENDERSONVILLE , TN 37075			03/09/2022	$250.00	$250.00
TENNESSEE REPUBLICAN PARTY STATE 95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205			03/31/2022	$116,515.00	$112,490.00
WILSON , NANCY 63 GREYSTONE ST GREENEVILLE , TN 37745 RETIRED RETIRED			03/09/2022	$150.00	$150.00

Disbursements

Purpose	Amount
COMPUTER EXPENSE	$21.82
CONFERENCE CALLS	$11.85
DUES / SUBSCRIPTIONS	$267.78
MEALS	$99.62
OFFICE SUPPLIES	$56.15
POSTAGE	$98.25
SHIPPING	$46.80
TRAVEL	$31.66
WEB/EMAIL	$5.97

Vendor	C/P	Purpose	Date	Amount
ADOBE SYSTEMS 75 REMITTANCE DR CHICAGO , IL 60675		DUES / SUBSCRIPTIONS	03/31/2022	$16.38
ADOBE SYSTEMS 75 REMITTANCE DR CHICAGO , IL 60675		DUES / SUBSCRIPTIONS	02/28/2022	$53.51
ADOBE SYSTEMS 75 REMITTANCE DR CHICAGO , IL 60675		DUES / SUBSCRIPTIONS	01/31/2022	$53.51
ANEDOT 1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	03/31/2022	$819.50
ANEDOT 1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	03/15/2022	$349.28
ANEDOT 1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	02/28/2022	$2,426.04
ANEDOT 1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	01/31/2022	$1,051.14
BANK OF AMERICA 4011 HILLSBORO RD. NASHVILLE , TN 37215		BANK CHARGES	03/02/2022	$112.49
BANK OF AMERICA 4011 HILLSBORO RD. NASHVILLE , TN 37215		BANK FEES	02/02/2022	$112.49
BURNS , TYLER 526 OLD FARM LN S, APT. T PRATTVILLE , AL 36066		TRAVEL / MILEAGE	01/25/2022	$100.00
FIRSTBANK 200 4TH AVE N. NASHVILLE , TN 37219		CREDIT CARD FEES	03/01/2022	$98.00
FIRSTBANK 200 4TH AVE N. NASHVILLE , TN 37219		CREDIT CARD FEES	02/01/2022	$98.00
INFOGRAM.COM ONE HACKER WAY PALO ALTO , CA 94158		DUES / SUBSCRIPTIONS	03/17/2022	$79.00
INFOGRAM.COM ONE HACKER WAY PALO ALTO , CA 94158		DUES / SUBSCRIPTIONS	02/17/2022	$79.00
INFOGRAM.COM ONE HACKER WAY PALO ALTO , CA 94158		DUES / SUBSCRIPTIONS	01/18/2022	$79.00
LATINOS FOR TENNESSEE 1421 WHITETAIL COURT HERMITAGE , TN 37076	P	DONATIONS	02/24/2022	$2,500.00
TROY BREWER CPA INC 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE	03/30/2022	$875.00
TROY BREWER CPA INC 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE	03/15/2022	$875.00
TROY BREWER CPA INC 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE	02/14/2022	$875.00
TROY BREWER CPA INC 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE	02/28/2022	$875.00
TROY BREWER CPA INC 95 WHITE BRIDGE RD NASHVILLE , TN 37205		ACCOUNTING/COMPLIANCE	02/01/2022	$875.00
UNITED STATES POST OFFICE 4501 CHARLOTTE PIKE NASHVILLE , TN 37209		POSTAGE	02/24/2022	$619.85

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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