Amended 2016 2nd Quarter for MICHAEL G. CURCIO submitted on 07/27/2016
Beginning Balance
$39,980.47
Receipts
Monetary Contributions, Unitemized
$940.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/25/2024 | $500.00 | $500.00 |
|
BIDWELL
, GREG
1407 BALMORAL WAY MURFREESBORO , TN 37130 VICE PRESIDENT NHC HEALTHCARE |
General | 10/24/2024 | $500.00 | $500.00 | |
|
DEPRIEST
, ROBERT
363 GRANDVIEW DR SMITHVILLE , TN 37166 RETIRED RETIRED |
General | 10/22/2024 | $500.00 | $500.00 | |
|
DRIVER
, GREGORY
433 W MAIN ST SMITHVILLE , TN 37166 NURSERY SELF |
General | 10/25/2024 | $250.00 | $250.00 | |
|
FLATT
, BEN
472 HOGAN RD NASHVILLE , TN 37220 RETIRED RETIRED |
General | 10/17/2024 | $482.50 | $482.50 | |
|
FOUTCH
, DAVID
12000 NASHVILLE HWY LIBERTY , TN 37095 OPTOMETRIST SELF EMPLOYED |
General | 10/25/2024 | $500.00 | $500.00 | |
|
GREEN
, DONNY
3940 NASHVILLE HWY DOWELLTOWN , TN 37059 COUNTY FIRE CHIEF DEKALB COUNTY GOVERMENT |
General | 10/25/2024 | $500.00 | $500.00 | |
|
HALL
, LOREE
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 TEACHER DEKALB COUNTY |
General | 10/24/2024 | $500.00 | $500.00 | |
|
HART BUILDERS
176 OAK PLACE SMITHVILLE , TN 37166 |
General | 10/25/2024 | $200.00 | $200.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/09/2024 | $500.00 | $500.00 |
|
KIDD
, BRIAN
1606 BUCKINGHAM DR MURFREESBORO , TN 37129 ADMINISTRATION ADAMS PLACE |
General | 10/18/2024 | $482.50 | $482.50 | |
|
LEEMAN
, TERRY
2929 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 ADMINISTRATION NHC HEALTHCARE |
General | 10/22/2024 | $482.50 | $482.50 | |
|
MCKINNEY
, COLBY
PO BOX 50 GORDONSVILLE , TN 38563 REALTOR SELF EMPLOYED |
General | 10/22/2024 | $150.00 | $150.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/24/2024 | $1,000.00 | $1,000.00 |
|
SHELLY
, TIMOTHY
824 LEGENDS GLEN CT FRANKLIN , TN 37069 ADMINISTRATION NHC HEALTHCARE |
General | 10/18/2024 | $482.50 | $482.50 | |
|
SLAGER
, RANDY
33315 NASHVILLE HWY ALEXANDRIA , TN 37012 FARMER SELF |
General | 10/25/2024 | $200.00 | $200.00 | |
|
T&W SERVICES
123 PORTERS WAY SMITHVILLE , TN 37166 |
General | 10/25/2024 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/25/2024 | $500.00 | $500.00 |
|
TIPTON
, ANDREW
145 ROCKY RD LIBERTY , TN 37095 ELECTRICIAN SELF |
General | 10/25/2024 | $250.00 | $250.00 | |
|
USSERY
, MARSHALL
52 GLENROCK DR NASHVILLE , TN 37221 ADMINISTRATION NHC HEALTHCARE |
General | 10/16/2024 | $482.50 | $482.50 | |
|
VADEN
, MADISON
450 LOVE LN SMITHVILLE , TN 37166 PREK TEACHER FIRST BAPTIST CHURCH |
General | 10/24/2024 | $500.00 | $500.00 | |
|
WINFREE
, BUCKLEY
2933 CHERRY BLOSSOM LN MURFREESBORO , TN 37129 ADMINISTRATION NHC HEALTHCARE |
General | 10/24/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,990.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYAN COLLEGE
721 BRYAN DR DAYTON , TN 37321 |
DONATIONS | 10/21/2024 | $104.00 | |
|
HALE
, MADDOX
910 MAGNESS RD SMITHVILLE , TN 37166 |
SIGNS | 10/23/2024 | $372.50 | |
|
IMPRINT.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
PRINTING | 10/21/2024 | $1,034.09 | |
|
S&B DESIGNS
119 W MARKET ST SMITHVILLE , TN 37166 |
ADVERTISING | 10/08/2024 | $2,333.33 | |
|
WEBB
, TUCKER
775 WEBB LN SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 10/23/2024 | $335.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,338.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,338.03
Ending Balance
ENDING BALANCE
$50,632.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$525.00
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