2020 1st Quarter for MICHAEL G. CURCIO submitted on 04/08/2020
Beginning Balance
$115,562.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KNIGHT
, LINDA
167 CHARLESTON PARK NASHVILLE , TN 37205 ATTORNEY GULLETT SANFORD ROBINSON |
Primary | 07/14/2014 | $200.00 | $200.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/25/14 | $2,500.00 | $2,500.00 |
|
NELSON
, LIZBETH
530 WHITEHALL RD. CHATTANOOGA , TN 37405 CONSULTANT SDG COMM |
Primary | 07/09/2014 | $250.00 | $250.00 | |
|
SMITH
, ED
6109 STONEHAVEN DR. NASHVILLE , TN 37215 RETIRED |
Primary | 07/09/2014 | $300.00 | $300.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 PASTOR FAITH OUTREACH |
Primary | 07/16/2014 | $250.00 | $300.00 | |
|
WANG
, MING
1801 W. END AVE. NASHVILLE , TN 37203 PHYSICIAN WANG VISION INSTITUTE |
Primary | 07/14/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $15.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
PRINT POSTCARD & MAIL | 07/25/2014 | $3,083.08 | |
|
SAMS PLACE
1803 21ST AVE. NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 07/14/2014 | $153.07 | |
|
SIGNARAMA
1004 8TH AVE SOUTH NASHVILLE , TN 37203 |
SIGNS | 07/23/2014 | $259.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,318.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,318.67
Ending Balance
ENDING BALANCE
$104,244.05
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