2020 Annual Year End Supplemental (2019) for MICHAEL G. CURCIO submitted on 01/31/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CROFFORD , STEPHEN 1230 SECOND AVENUE SOUTH NASHVILLE , TN 37210 ATTORNEY SELF-EMPLOYED		General	11/03/2008	$250.00	$250.00
DAY , JOHN 6503 ARROWHEAD SPRINGS COURT BRENTWOOD , TN 37027 ATTORNEY DAY AND BLAIR		General	10/31/2008	$480.25	$480.25
GILBERT , HARRIS 245 ENSWORTH PLACE NASHVILLE , TN 37205 ATTORNEY SELF-EMPLOYED		General	12/01/2008	$100.00	$100.00
GRITTON , ROBERT 752 SOUTH CHURCH STREET MURFREESBORO , TN 37130 ATTORNEY SELF-EMPLOYED		General	11/03/08	$1,000.00	$1,000.00
KELLY , MARIE 110 GLANCY STREET, SUITE 208 GOODLETTSVILLE , TN 37072 OPTOMETRIST SELF-EMPLOYED		General	10/27/2008	$100.00	$100.00
PARKS , RICK 133 STONES RIVER LANE MURFREESBORO , TN 37128	C	General	10/31/2008	$100.00	$100.00
POTTER , THOMAS H. 176 SECOND AVENUE NORTH, SUITE 400 NASHVILLE , TN 37201 ATTORNEY SELF-EMPLOYED		General	11/01/2008	$100.00	$100.00
WILKS , PATRICIA 1315 HONEYWOOD PLACE MURFREESBORO , TN 37130 RETIRED RETIRED		General	11/03/2008	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$165.00
FOOD / BEVERAGE	$66.34
FOOD / BEVERAGE	$116.30
GAS	$50.00
MISC TO CLOSE ACCOUNT	$0.01
OFFICE SUPPLIES	$141.55
OFFICE SUPPLIES	$67.10
POSTAGE	$45.60

Vendor	C/P	Purpose	Date	Amount
ALLAN BRANDON LLC PO BOX 10809 MURFREESBORO , TN 37129		ADVERTISING	10/29/2008	$7,200.00
AMERICAN PRESS 2711-A LANDERS AVENUE NASHVILLE , TN 37211		OFFICE SUPPLIES	11/08/2008	$449.60
GOTT , KYLE 558 PETTY ROAD BOWLING GREEN , KY 42103		CAMPAIGN WORKERS	11/03/2008	$1,600.00
MIDDLE TN STATE UNIVERSITY EAST MAIN STREET MURFREESBORO , TN 37132		ADVERTISING	10/15/2008	$200.00
POSTMASTER 711 SPENCE LANE NASHVILLE , TN 37217		ADVERTISING	10/28/2008	$6,199.48
ROGERS , JEAN ANNE 2631 MEMORIAL BLVD. MURFREESBORO , TN 37129	C	MILEAGE	12/30/2008	$546.60
RUTHERFORD COUNTRY DEMOCRATIC PARTY WALNUT STREET MURFREESBORO , TN 37130		FOOD / BEVERAGE	11/05/2008	$155.00
SHELBYVILLE TIMES-GAZETTE PO BOX 380 SHELBYVILLE , TN 37162		ADVERTISING	10/31/2008	$108.00
VERIZON WIRELESS 1000 JETER AVENUE OPELIKA , AL 36803		TELEPHONE	11/15/2008	$60.07

Loan Source	Payment
Self-Endorsed	$14,849.81	Written Off ( $14,849.81 on 02/19/2009 )
Self-Endorsed	$2,176.64

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$17,026.45	$17,026.45	$0.00
Self-Endorsed	$500.00	$500.00	$0.00

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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