Amended 2014 Pre-Primary for MICHAEL G. CURCIO submitted on 11/07/2014
Beginning Balance
$34,808.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FROG - JUMP PAC
P.O. BOX 651374 POTOMAC FALLS , VA 20165 |
P | General | 12/02/2014 | $500.00 | $500.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 11/04/2014 | $2,500.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI, INC
7104 CROSSROADS BLVD NASHVILLE , TN 37027 |
ADVERTISING | 12/05/2014 | $320.10 | |
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 10/31/2014 | $2,504.95 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 11/11/2014 | $3,631.47 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 11/03/2014 | $419.58 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 11/03/2014 | $3,969.41 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2014 | $30.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2014 | $20.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2014 | $73.68 | |
|
GRIMES
, LAWRENCE
205 HYNDMAN RD DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 11/24/2014 | $200.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE STE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 12/05/2014 | $300.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 12/17/2014 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 11/17/2014 | $69.00 | |
|
SETELIN
, JOEY
524 BEECH GROVE WAY BURNS , TN 37029 |
CAMPAIGN WORKERS | 11/14/2014 | $156.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/27/2014 | $5,940.03 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | POSTAGE | 10/27/2014 | $2,102.04 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/27/2014 | $4,165.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$314.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$314.83
Ending Balance
ENDING BALANCE
$39,493.37
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BARBER STORAGE
200 SULA T. NICKELL RD CENTERVILLE , TN 37033 |
General | 12/05/2014 | $240.00 | $240.00 |
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