Amended 2018 Pre-Primary for MICHAEL G. CURCIO submitted on 07/27/2018
Beginning Balance
$98,162.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL 4TH FOUNDATION, INC.
PO BOX 3267 MEMPHIS , TN 38103 |
AWARDS GALA | 03/27/2014 | $200.00 | |
|
BLACK TARGET MARKETING
3160 N HIGHMEADOW MEMPHIS , TN 38128 |
DISTRICT 87 DAY ON THE HILL TRANSPORTATION | 03/14/2014 | $625.00 | |
|
BLACK TARGET MARKETING
3160 N HIGHMEADOW MEMPHIS , TN 38128 |
DISTRICT 87 DAY ON THE HILL TRANSPORTATION | 02/28/2014 | $600.00 | |
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
AIRLINE TICKETS WHITEHOUSE | 03/05/2014 | $809.00 | |
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | 03/21/2014 | $252.00 | |
|
FAIRFIELD INN & SUITES
500 H STREET NW WASHINGTON , DC 20002 |
HOTEL WHITEHOUSE TRIP | 03/09/2014 | $329.77 | |
|
MEMPHIS SILVER STAR NEWS
3019 PARK AVE MEMPHIS , TN 38114 |
ADVERTISING | 03/04/2014 | $100.00 | |
|
PINKY PROMISE INTERNATIONAL
PO BOX 382142 GERMANTOWN , TN 38138 |
SPONSORSHIP | 04/04/2014 | $225.00 | |
|
SHELBY COUNTY DEMOCRAT PUBLICATION
2872 TUMBRIDGE PL MEMPHIS , TN 38128 |
ADVERTISING | 01/26/2014 | $800.00 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
TNDP FINANCE COUNCIL | 03/16/2014 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,812.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,812.20
Ending Balance
ENDING BALANCE
$106,199.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
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