Amended 2016 2nd Quarter for MICHAEL G. CURCIO submitted on 07/27/2016
Beginning Balance
$39,980.47
Receipts
Monetary Contributions, Unitemized
$940.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOX
, DAVID
622 DARBY TOWN RD HOHENWALD , TN 38462 OWNER HIGHLAND CORP |
Primary | 05/16/2016 | $500.00 | $500.00 | |
|
ALSOBROOKS
, BRET
1026 HWY 231 ERIN , TN 37061 BEST EFFORT JONES BROTHERS CONSTRUCTION |
Primary | 05/27/2016 | $250.00 | $250.00 | |
|
COOPER
, BRENT
187 DOUBLE EAGLE DRIVE SUMMERTOWN , TN 38483 DISTRICT ATTORNEY GENERAL STATE OF TENNESSEE |
Primary | 04/02/2016 | $250.00 | $250.00 | |
|
DANIEL
, CHARLES
112 TREEMONT DRIVE DICKSON , TN 37055 RETIRED RETIRED |
Primary | 05/27/2016 | $250.00 | $250.00 | |
|
DOTSON
, DENISE
704 W COLLEGE ST DICKSON , TN 37055 RETIRED RETIRED |
Primary | 05/03/2016 | $200.00 | $200.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/03/2016 | $1,000.00 | $1,000.00 |
|
GARTON
, JACK
104 BRYTON CT BURNS , TN 37029 ATTORNEY SELF EMPLOYED |
Primary | 05/27/2016 | $500.00 | $500.00 | |
|
GORDON
, JEFFERY
1009 RIDGECREST DRIVE DICKSON , TN 37055 DOCTOR DICKSON MEDICAL |
Primary | 04/13/2016 | $500.00 | $500.00 | |
|
HOLLEY
, J REESE
1123 WESTFIELD RD DICKSON , TN 37055 ATTORNEY SELF EMPLOYED |
Primary | 05/27/2016 | $350.00 | $350.00 | |
|
HOWARD
, BART
710 W COLLEGE ST STE C DICKSON , TN 37055 OWNER PAWN SHOP |
Primary | 05/03/2016 | $200.00 | $200.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/24/2016 | $1,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 05/03/2016 | $1,000.00 | $2,000.00 |
|
JAMES
, R DARRELL
101 RIDGLEA CT BURNS , TN 37029 OWNER JAMES AND ASSOCIATES |
Primary | 05/27/2016 | $250.00 | $250.00 | |
|
KIRKLAND
, WILLIAM
219 ENNISMORE LANE BRENTWOOD , TN 37027 SELF EMPLOYED REALTOR |
Primary | 05/11/2016 | $1,000.00 | $1,000.00 | |
|
LEE
, BILL
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 CEO THE LEE COMPANY |
Primary | 04/25/2016 | $500.00 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/10/2016 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 05/13/2016 | $1,000.00 | $1,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 05/10/2016 | $500.00 | $500.00 |
|
STUMB
, PAUL
1 CUMBERLAND SQUARE LEBANON , TN 37087 PRESIDENT CUMBERLAND UNIVERSITY |
Primary | 04/06/2016 | $250.00 | $250.00 | |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/15/2016 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/17/2016 | $300.00 | $300.00 |
|
TODD
, HENRY
404 E COLLEGE ST DICKSON , TN 37055 SELF EMPLOYED ATTORNEY |
Primary | 05/27/2016 | $500.00 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/24/2016 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/24/2016 | $1,000.00 | $1,000.00 |
|
WOODALL
, THOMAS
1073 WESTFIELD RD DICKSON , TN 37055 JUDGE STATE OF TENNESSEE |
Primary | 05/27/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,990.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| GAS | $30.01 |
| PROFESSIONAL SERVICES | $14.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI, INC
7104 CROSSROADS BLVD NASHVILLE , TN 37027 |
ADVERTISING | 05/16/2016 | $88.00 | |
|
ANTEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD FEES | 05/31/2016 | $59.10 | |
|
ANTEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD FEES | 04/30/2016 | $59.50 | |
|
GRIMES
, LAWRENCE
205 HYNDMAN RD DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 06/14/2016 | $75.00 | |
|
GRIMES
, LAWRENCE
205 HYNDMAN RD DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 05/17/2016 | $55.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
POSTAGE | 04/08/2016 | $6.75 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 04/08/2016 | $450.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 06/08/2016 | $26.05 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/31/2016 | $37.36 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/16/2016 | $30.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 05/03/2016 | $30.14 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/29/2016 | $30.81 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/11/2016 | $26.13 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/04/2016 | $24.53 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 05/31/2016 | $30.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 05/18/2016 | $30.00 | |
|
MARATHON PETROLEUM CO
2417 HWY 46 S DICKSON , TN 37055 |
GAS | 04/26/2016 | $30.02 | |
|
MILLER
, ALEX
1183 COWAN RD DICKSON , TN 37055 |
CONTRACT LABOR | 05/20/2016 | $60.00 | |
|
MILLER
, ALEX
1183 COWAN RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/05/2016 | $60.00 | |
|
PILOT TRAVEL CENTER
2420 HWY 46 S DICKSON , TN 37055 |
GAS | 04/12/2016 | $25.01 | |
|
PUCKETTS' GROCERY
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 06/22/2016 | $107.94 | |
|
RAYCO SUPPLY COMPANY
3372 DUNLOP LANE CLARKSVILLE , TN 37043 |
FUNDRAISER SUPPLIES | 04/30/2016 | $800.00 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 06/13/2016 | $44.97 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 05/26/2016 | $15.00 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 05/10/2016 | $30.01 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 06/24/2016 | $30.01 | |
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 04/19/2016 | $647.50 | |
|
STREET
, ANDY
1111 HICKORY POINTE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 05/06/2016 | $276.57 | |
|
VISTAPRINT USA INC
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 06/11/2016 | $87.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,338.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,338.03
Ending Balance
ENDING BALANCE
$50,632.44
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 |
|---|---|---|---|---|---|---|
|
FIRST INSURANCE PARTNERS. LLC
110 MATHIS DRIVE STE 105 DICKSON , TN 37055 |
Primary | Event Insurance | 04/30/2016 | $525.00 | $525.00 |
TOTAL IN-KIND CONTRIBUTIONS
$525.00
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