Amended 2016 3rd Quarter for MICHAEL G. CURCIO submitted on 10/14/2016
Beginning Balance
$43,086.94
Receipts
Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/19/2014 | $5,000.00 | $5,000.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/09/2014 | $1,000.00 | $1,000.00 | |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,660.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,660.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKE RAINEY PHOTOS
3312 HILLSBORO PIKE NASHVILLE , TN 37215 |
GRAPHIC DESIGN | 07/22/2014 | $305.90 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 07/28/2014 | $2,000.00 | |
|
REVILY
50 HURT PLAZA SE, SUITE 1400 ATLANTA , GA 30303 |
DATA RESEARCH | 07/14/2014 | $40,000.00 | |
|
UPS STORE
513 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
SHIPPING | 07/22/2014 | $29.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,415.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,415.69
Ending Balance
ENDING BALANCE
$43,331.25
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