2020 Annual Mid Year Supplemental (2019) for MICHAEL G. CURCIO submitted on 07/15/2019
Beginning Balance
$98,491.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| MIKE FAULK SCHOLARSHIP FUND | $100.00 |
| VALEDICTORIAN/SALUTATORIAN LUNCHEON | $15.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE PORCH
1424 JOHN BRAGG HIGHWAY WOODBURY , TN 37190 |
VAL/SAL BREAKFAST | 05/15/2015 | $37.50 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
SUBSCRIPTION | 03/15/2015 | $27.00 | |
|
COSTCO
HWY. 70 BELLEVIEW , TN 37210 |
SMITH COUNTY VAL/SAL BREAKFAST | 05/15/2015 | $37.16 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
SUBSCRIPTION | $41.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/5/2015 | $144.52 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/15/2015 | $144.52 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/08/2015 | $144.48 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/15/2015 | $166.04 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/14/2015 | $202.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,172.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,172.02
Ending Balance
ENDING BALANCE
$74,319.62
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