Amended 2014 Pre-General for MICHAEL G. CURCIO submitted on 09/22/2015
Beginning Balance
$42,311.80
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 02/25/2014 | $200.00 | $200.00 | |
|
BAGGETT SR.
, MAC
4781 HWY 41 N SPRINGFIELD , TN 37172 OWNER BAGGETT FARMS |
Primary | 02/25/2014 | $1,000.00 | $1,000.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND LN. BRENTWOOD , TN 37027 CEO AMERICAN CONSTRUCTORS |
Primary | 01/28/2014 | $100.00 | $100.00 | |
|
CHOWNING
, TIMOTHY
4019 CROSS PLAINS RD. WHITE HOUSE , TN 37188 BANKER THE FARMERS BANK |
Primary | 02/14/2014 | $250.00 | $250.00 | |
|
CLEVENGER
, ERNEST
567 MIDWAY CIRCLE BRENTWOOD , TN 37027 CEO CAREHERE LLC |
Primary | 01/30/2014 | $500.00 | $500.00 | |
|
COOK
, JOHN
PO BOX 328 RED BOILING SPRINGS , TN 37150 RETIRED RETIRED |
Primary | 03/25/2014 | $100.00 | $100.00 | |
|
DELAY
, WILLIAM
115 LYNNWOOD TERRACE NASHVILLE , TN 37205 PRESIDENT SHERMAN DIXIE CONCRETE |
Primary | 02/18/2014 | $500.00 | $500.00 | |
|
EZELL
, STANLEY
946 TYNE BOULEVARD NASHVILLE , TN 37220 RETIRED RETIRED |
Primary | 03/06/2014 | $250.00 | $250.00 | |
|
FULFORD
, MARK
4599 LEALAND LN NASHVILLE , TN 37220 PARTNER LBMC |
Primary | 03/27/2014 | $100.00 | $100.00 | |
|
GAMMON
, ROBERT
5776 HIGHLAND RD. ORLINDA , TN 37141 FARMER GAMMON DAIRIES |
Primary | 02/21/2014 | $100.00 | $200.00 | |
|
HILLIS
, LARRY
228 OLD COLUMBIA ROAD DICKSON , TN 37055 RETIRED RETIRED |
Primary | 03/27/2014 | $200.00 | $200.00 | |
|
HOBBS
, WILLIAM
733 MCKAYS COURT BRENTWOOD , TN 37027 SELF EMPLOYED MESH MEDIA STRATEGIES |
Primary | 01/23/2014 | $25.00 | $100.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | Primary | 02/07/2014 | $1,000.00 | $1,000.00 |
|
LOVE
, DAVID
2425 GIDEON RD GREENBRIER , TN 37073 CEO CARE INDUSTRIES, INC. |
General | 01/21/2014 | $1,500.00 | $1,500.00 | |
|
LOVE
, DAVID
2425 GIDEON RD GREENBRIER , TN 37073 CEO CARE INDUSTRIES, INC. |
Primary | 01/21/2014 | $1,500.00 | $1,500.00 | |
|
LOW
, KIRK
2942 CORRAL RD SIGNAL MOUNTAIN , TN 37377 CPA KIRK LOW, CPA |
Primary | 03/27/2014 | $100.00 | $300.00 | |
|
LOYD
, ROGER
P.O. BOX 1628 LA VERGNE , TN 37086 PRESIDENT MID AMERICA DISTRIBUTORS |
Primary | 03/27/2014 | $200.00 | $200.00 | |
|
SPEER
, RICHARD
708 TURNER CT. OLD HICKORY , TN 37138 ENTREPRENEUR SELF EMPLOYED |
Primary | 02/18/2014 | $1,000.00 | $1,000.00 | |
|
WANG MD
, MING
1801 WEST END AVE STE 1150 NASHVILLE , TN 37203 DOCTOR WANG VISION INSTITUTE |
Primary | 03/27/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CREDIT CARD MERCHANT FEES | $72.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
CAMPAIGN MANAGER | 03/01/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,785.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,785.07
Ending Balance
ENDING BALANCE
$21,026.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $75,000.00 | $0.00 | $75,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Web hosting | 03/29/2014 | $99.00 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Headquarters utilities | 3/18/2014 | $299.24 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Stickers | 03/18/2014 | $427.86 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Bumper stickers | 03/18/2014 | $404.19 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Headquarters utilities | 03/17/2014 | $343.72 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Web hosting | 3/01/2014 | $99.00 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Headquarters internet | 02/26/2014 | $108.00 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Headquarter utilities | 02/11/2014 | $286.85 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Web hosting | 01/29/2014 | $99.00 | $2,266.86 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Chamber dues | 1/17/2014 | $100.00 | $2,266.86 |
TOTAL IN-KIND CONTRIBUTIONS
$144.23
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