2014 3rd Quarter for MICHAEL G. CURCIO submitted on 10/08/2014
Beginning Balance
$39,493.37
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORVINO
, JOHN
19691 SHREWSBURY RD DETROIT , MI 48221 PROFESSOR WAYNE STATE UNIVERSITY |
Primary | 04/18/2016 | $250.00 | $250.00 | |
|
HOPKINS
, MELANIE
929 SCENIC HWY LOOKOUT MOUNTAIN , TN 37350 FARMER SELF EMPLOYED |
Primary | 05/02/2016 | $150.00 | $150.00 | |
|
HOPKINS
, SUZANNE
929 SCENIC HWY LOOKOUT MOUNTAIN , TN 37350 FARMER SELF-EMPLOYED |
Primary | 04/11/2016 | $250.00 | $250.00 | |
|
KINCER
, GINNY
1107 WESTWOOD AVE CHATTANOOGA , TN 37405 COO TENNESSEE SOLAR SOLUTIONS, LLC |
Primary | 04/13/2016 | $135.00 | $135.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $55.36 |
| BANK FEES | $24.00 |
| BUTTONS | $20.18 |
| EVENT FEE | $70.00 |
| EVENT SUPPLIES | $8.47 |
| FOOD / BEVERAGE | $125.63 |
| PRINTING | $124.06 |
| SERVICE FEES | $86.20 |
| WEB HOSTING | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLN1MEDIA
4419 LIVE OAK LN CHATTANOOGA , TN 37411 |
ADVERTISING | 06/27/2016 | $114.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1089 BAILEY AVE CHATTANOOGA , TN 37403 |
ADVERTISING | 06/08/2016 | $150.00 | |
|
HARPER
, JERMAINE
138 BRENTLY WOODS CHATTANOOGA , TN 37421 |
ADVERTISING | 06/24/2016 | $150.00 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DRIVE AUSTIN , TX 78758 |
ADVERTISING | 06/15/2016 | $409.19 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | RESEARCH / POLLING | 05/03/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,481.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,481.57
Ending Balance
ENDING BALANCE
$42,311.80
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
$75.00
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