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 |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/27/2010 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/10/2010 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/30/2010 | $250.00 | $250.00 |
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | General | 09/13/2010 | $500.00 | $500.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 07/28/2010 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD BOCA RATON , FL 33431 BEST EFFORT BEST EFFORT |
General | 08/27/2010 | $250.00 | $250.00 | |
|
JONES
, CARL
502 DRY CREEK ROAD ERWIN , TN 37650 Tomato Farmer Jones and Church Farms |
General | 09/24/2010 | $500.00 | $500.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 09/27/2010 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/16/2010 | $1,250.00 | $1,250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/30/2010 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/17/2010 | $400.00 | $400.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/27/2010 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 08/22/2010 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/01/2010 | $300.00 | $300.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/27/2010 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 08/11/2010 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| GREENE COUNTY HERITAGE TRUST TICKETS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
MEMBERSHIP | 09/10/2010 | $40.00 | |
|
GHS BAND BOOSTER
155 STONE DAM RD CHUCKEY , TN 37641 |
BAND UNIFORM FUND | 09/01/2010 | $100.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
CONTRIBUTION | 09/01/2010 | $112.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 09/21/2010 | $400.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
MONTHLY LUNCHEON | 08/09/2010 | $30.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 09/28/2010 | $41.05 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 09/14/2010 | $48.45 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 09/02/2010 | $38.75 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/25/2010 | $42.91 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/18/2010 | $42.04 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/07/2010 | $36.07 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/01/2010 | $41.87 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/28/2010 | $42.69 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/10/2010 | $100.00 | |
|
GREENEVILLE HIGH SCHOOL FOOTBALL BOOSTER
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
FOOTBALL PROGRAM AD | 08/14/2010 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 09/21/2010 | $2,812.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 09/01/2010 | $2,812.50 |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 08/14/2010 | $168.00 | |
|
KMART
1355 TUSCULUM BLVD GREENEVILLE , TN 37745 |
PARADE CANDY | 09/11/2010 | $43.22 | |
|
LOVE'S
110 FAST LANE BAXTER , TN 38544 |
GAS | 08/15/2010 | $47.93 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 09/20/2010 | $43.30 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 08/30/2010 | $100.00 | |
|
MATLOCK TIRE SERVICE
1301 HWY 321 NORTH LENOIR CITY , TN 37771 |
AUTO MAINTENANCE | 09/27/2010 | $548.41 | |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CAMPAIGN CONTRIBUTION | 09/01/2010 | $125.00 |
|
MISS GREENE COUNTY SCHOLARSHIP PAGEANT
1065 RIPLEY ISLAND RD AFTON , TN 37616 |
PROGRAM AD | 09/15/2010 | $50.00 | |
|
OFFICE MAX
164 CROSSROADS BLVD MORRISTOWN , TN 37813 |
PRINTING SUPPLIES | 07/30/2010 | $217.25 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/24/2010 | $40.31 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/19/2010 | $40.70 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/09/2010 | $45.87 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/28/2010 | $33.93 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/22/2010 | $22.99 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/09/2010 | $49.16 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/02/2010 | $100.00 | |
|
RUSTY CHRISTIAN SCHOLARSHIP FUND
944 AFTON ST KINGSPORT , TN 37660 |
GOLF TOURNAMENT SPONSORSHIP | 09/01/2010 | $100.00 | |
|
TAKOMA HOSPITAL FOUNDATION
401 TAKOMA AVE. GREENEVILLE , TN 37743 |
GOLF TOURNAMENT SPONSORSHIP | 09/10/2010 | $100.00 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/01/2010 | $300.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 09/21/2010 | $88.00 | |
|
UNITED WAY OF GREENE COUNTY
PO BOX 364 GREENEVILLE , TN 37744 |
CONTRIBUTION | 09/10/2010 | $100.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/15/2010 | $136.33 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/14/2010 | $136.33 | |
|
WILCO HESS
502 GORDONSVILLE RD GORDONSVILLE , TN 38563 |
GAS | 09/26/2010 | $46.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
$71.39 |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
$47.50 |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
$67.57 |
|
PILOT OIL 221
701 CAMPBELL STATION RD KNOXVILLE , TN 37922 |
$41.05 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
$46.57 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$44.15 |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
$114.43 |
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
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 07/21/2010 | $71.39 | $71.39 | $0.00 |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 07/23/2010 | $114.43 | $114.43 | $0.00 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/17/2010 | $46.57 | $46.57 | $0.00 |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD FOR FUNDRAISER | 07/19/2010 | $67.57 | $67.57 | $0.00 |
|
PILOT OIL 221
701 CAMPBELL STATION RD KNOXVILLE , TN 37922 |
GAS | 07/18/2010 | $41.05 | $41.05 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/24/2010 | $44.15 | $44.15 | $0.00 |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
GAS | 07/21/2010 | $47.50 | $47.50 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00