Amended 2014 Early Mid Year Supplemental (2013) for MICHAEL G. CURCIO submitted on 09/09/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/05/2013 | $2,000.00 | $2,000.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | Primary | 10/20/2012 | $400.00 | $400.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/06/2013 | $500.00 | $500.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | Primary | 11/30/2013 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/30/2012 | $2,000.00 | $2,000.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | Primary | 10/25/2013 | $250.00 | $750.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/08/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2012 | $500.00 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/06/2013 | $1,000.00 | $2,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 10/20/2012 | $250.00 | $500.00 |
|
ZELNIK
, LOU ANN
2620 SEQUOIA TRACE MURFREESBORO , TN 37127 RETIRED |
Primary | 01/06/2013 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
SUBSCRIPTION | 07/09/2013 | $27.00 | |
|
CAPITAL CITY MKT.
MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 9/4/2012 | $60.07 | |
|
DAY
, LAURI
655 LEHMAN ROAD MCEWEN , TN 37101 |
C | DONATION | 09/21/2012 | $500.00 |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 12/11/2012 | $39.00 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 12/6/2012 | $32.96 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATION | 10/14/2012 | $100.00 |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 12/19/2012 | $9.95 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 11/19/2012 | $9.95 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 9/20/2012 | $9.95 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 8/20/2012 | $9.95 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 7/20/2012 | $9.95 | |
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 10/19/2012 | $9.95 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 11/2/2012 | $47.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 10/2/2012 | $47.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 9/20/2012 | $47.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 8/2/2012 | $47.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 1/2/2013 | $47.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 12/4/2012 | $47.00 | |
|
JOHN STEVENS
161 COURT SQUARE HUNTINGDON , TN 38344 |
DONATION | 09/02/2012 | $1,000.00 | |
|
KANGAROO EXPRESS
HWY. 231 MURFREESBORO , TN 37129 |
GAS | 11/13/2012 | $28.75 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 07/09/2012 | $193.00 | |
|
LOUANN ZELNIK FOR CONGRESS
2620 SEQUOYA TRACE MURFREESBORO , TN 37127 |
DONATION | 07/22/2013 | $1,000.00 | |
|
MACON COUNTY CHAMBER OF COMMERCE
HWY. 52 LAFAYETTE , TN 37083 |
DUES | 10/16/2012 | $35.00 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 8/17/2012 | $43.92 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 8/13/2012 | $66.37 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 7/20/2012 | $49.31 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 8/27/2012 | $61.25 | |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 11/15/2012 | $150.00 | |
|
MURPHY EXPRESS 8653
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 12/3/2012 | $44.08 | |
|
PILOT
2441 S. CHURCH ST. MURFREESBORO , TN 37130 |
GAS | 8/2/2012 | $61.38 | |
|
PILOT
2441 S. CHURCH ST. MURFREESBORO , TN 37130 |
GAS | 7/26/2012 | $60.61 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATION | 12/5/2012 | $20,000.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATION | 10/15/2012 | $5,000.00 |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 8/7/2012 | $48.64 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 8/6/2012 | $51.26 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 7/23/2012 | $47.60 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 9/12/2012 | $50.28 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 11/19/2012 | $49.92 | |
|
SHELL
14422 LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 11/7/2012 | $45.37 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 10/29/2012 | $43.89 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 10/22/2012 | $41.28 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 10/17/2012 | $37.24 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 01/07/2013 | $20.30 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 09/02/2012 | $40.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
SUBSCRIPTION | 07/24/12 | $41.00 | |
|
STEPHEN CHAMBERS
385 TAYLORTOWN RD. HARTSVILLE , TN 37074 |
RESEARCH | 07/10/2013 | $315.00 | |
|
THORNTONS
MANSON PK. MURFREESBORO , TN 37129 |
GAS | 12/10/2012 | $42.01 | |
|
TONY SHIPLEY
P.O. BOX 6173 KINGSPORT , TN 37663 |
DONATION | 07/19/2013 | $1,000.00 | |
|
U-STORE
CENTRAL PIKE MT. JULIET , TN 37122 |
STORAGE FOR CAMPAIGN SIGNS | 11/15/2012 | $500.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/07/2013 | $138.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
DONATION | 12/21/2012 | $138.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/15/2012 | $139.81 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/15/2012 | $138.11 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/04/2012 | $286.27 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/09/2012 | $123.01 | |
|
WILCO
HWY 25 GORDONSVILLE , TN 38563 |
GAS | 9/6/2013 | $45.62 | |
|
WILCO
HWY 25 GORDONSVILLE , TN 38563 |
GAS | 8/14/2012 | $68.04 | |
|
WILCO
HWY 25 GORDONSVILLE , TN 38563 |
GAS | 9/17/2012 | $53.81 | |
|
WILSON COUNTY ELECTION COMMISSION
P. O. BOX 97 LEBANON , TN 37090 |
ELECTION DISK | 07/09/2013 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,451.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,451.44
Ending Balance
ENDING BALANCE
$19,248.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$20.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$20.00
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