2020 Pre-Primary for MICHAEL G. CURCIO submitted on 07/29/2020
Beginning Balance
$98,638.28
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR SCHOOL FIELD TRIP - PROVIDENCE | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COUNTY GOP
182 NEW STREET WOODBURY , TN 37190 |
BANQUET | 05/15/2016 | $200.00 | |
|
COURTNEY ROGERS FOR STATE REP.
919 CONFERENCE DR., STE. 4 GOODLETTSVILLE , TN 37072 |
DONATION | 06/27/2016 | $500.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS RD. LEBANON , TN 37090 |
BANQUET | 04/11/2016 | $800.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 06/07/2016 | $245.00 | |
|
MACON COUNTY CHAMBER OF COMMERCE
HWY. 52 LAFAYETTE , TN 37083 |
DUES | 02/07/2016 | $35.00 | |
|
MARK PODY FOR STATE REPRESENTATIVE
113 SOUTH CUMBERLAND LEBANON , TN 37087 |
DONATION | 06/25/2016 | $500.00 | |
|
SMITH COUNTY GOP
27 ALEXANDRIA HWY. GORDONSVILLE , TN 38563 |
SPONSORSHIP | 03/18/2016 | $435.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
SUBSCRIPTION | 03/04/2016 | $46.00 | |
|
STEVE GAWRYS FOR STATE REP.
6328 MURRAY LN. BRENTWOOD , TN 37017 |
DONATION | 06/27/2016 | $1,000.00 | |
|
TIM RUDD FOR STATE REPRESENTATIVE
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
DONATION | 06/20/2016 | $1,000.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/07/2016 | $150.05 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/12/2016 | $150.05 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/16/2016 | $161.93 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/04/2016 | $153.22 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/07/2016 | $138.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,554.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,554.47
Ending Balance
ENDING BALANCE
$98,733.81
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