2020 3rd Quarter for MICHAEL G. CURCIO submitted on 10/09/2020
Beginning Balance
$98,733.81
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/25/2014 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKIMA CLUB
PO BOX 51968 KNOXVILLE , TN 37950 |
TICKET EVENT EXPENSE | 02/20/2014 | $300.00 | |
|
BEST BUY
8925 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 05/05/2014 | $98.31 | |
|
CAFE FONTANELLA
4225 WHITES CREEK PIKE WHITES CREEK , TN 37189 |
FOOD / BEVERAGE | 03/10/2014 | $21.74 | |
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/03/2014 | $140.18 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/10/2014 | $30.00 | |
|
CHESAPEAKES
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 03/10/2014 | $15.00 | |
|
CHILDHELP
2505 KINGSTON PIKE KNOXVILLE , TN 37919 |
TICKET EVENT EXPENSE | 06/09/2014 | $170.00 | |
|
CITY HOUSE
1222 4TH AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/10/2014 | $63.78 | |
|
CONCORD FARRAGUT GOP
ATTN.WAYNE SELLARS 1628 GEORGETOWN DRIVE KNOXVILLE , TN 37934 |
DONATIONS | 06/05/2014 | $50.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/21/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/21/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/21/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/21/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/21/2014 | $55.00 | |
|
FARRAGUT CHAMBER
11826 KINGSTON PIKE, SUITE 110 KNOXVILLE , TN 37933 |
DONATIONS | 04/11/2014 | $40.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
PRINTING | 04/07/2014 | $55.00 | |
|
GIBBS LADY EAGLES SOFTBALL BOOSTER CLUB
7628 TAZEWELL PIKE CORRYTON , TN 37721 |
ADVERTISING | 01/19/2014 | $75.00 | |
|
GIBBS RURITAN
6930 BORUFF ROAD CORRYTON , TN 37721 |
DONATIONS | 04/22/2014 | $100.00 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB HOSTING | 06/09/2014 | $26.02 | |
|
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/09/2014 | $52.74 | |
|
JAMES WHITE FORT
205 E. HILL AVENUE KNOXVILLE , TN 37915 |
DONATIONS | 03/15/2014 | $100.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
TICKET EVENT EXPENSE | 03/15/2014 | $140.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 03/23/2014 | $150.00 | |
|
MAILPIX
221 MAIN STREET, SUITE K HUNNINGTON BEACH , CA 92648 |
PHOTOGRAPHY SERVICES | 02/03/2014 | $24.99 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 05/21/2014 | $525.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 02/01/2014 | $2,000.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 06/09/2014 | $31.66 | |
|
OMNI NASHVILLE
250 5TH AVENUE NASHVILLE , TN 37203 |
PARKING | 04/07/2014 | $14.00 | |
|
PHOTODEX CORPORATION
11100 METRIC BLVD AUSTIN , TX 78758 |
OFFICE SUPPLIES | 06/09/2014 | $38.21 | |
|
REPUBLIC PARKING SYSTEM
314 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
PARKING | 06/09/2014 | $8.00 | |
|
SHANGRI LA THERAPEUTIC
11800 US 11 LENOIR CITY , TN 37772 |
TICKET EVENT EXPENSE | 06/09/2014 | $250.00 | |
|
THE CUPCAKE COLLECTION
1213 6TH AVENUE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/10/2014 | $17.75 | |
|
TN INTERCOLLEGIATE STATE LEGISLATURE
PO BOX 23213 NASHVILLE , TN 37202 |
DONATIONS | 03/26/2014 | $250.00 | |
|
UNIVERSAL CHURCH OF THE DELIVERANCE
2615 EAST MAGNOLIA AVENUE KNOXVILLE , TN 37914 |
DONATIONS | 03/14/2014 | $100.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/03/2014 | $123.28 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/03/2014 | $99.88 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/21/2014 | $92.37 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 01/16/2014 | $203.11 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 03/19/2014 | $107.37 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 05/13/2014 | $102.38 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 02/03/2014 | $57.31 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/10/2014 | $30.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,554.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,554.67
Ending Balance
ENDING BALANCE
$115,529.14
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
$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