2018 4th Quarter for MICHAEL G. CURCIO submitted on 01/23/2019
Beginning Balance
$110,447.69
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)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $49.00 |
| BANK FEES | $41.50 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $35.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $15.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $67.00 |
| DONATIONS | $35.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $90.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| GIFT | $97.01 |
| GIFT | $50.00 |
| GIFT | $23.89 |
| GIFT | $30.66 |
| GIFT | $90.00 |
| GIFT | $41.42 |
| POSTAGE | $9.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS PARKS FOUNDATION
P. O. BOX 849 ATHENS , TN 37371 |
DONATIONS | 06/14/2017 | $500.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/29/2017 | $100.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/06/2017 | $430.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 05/24/2017 | $100.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/31/2017 | $220.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/25/2017 | $250.00 | |
|
BOYS SCOUTS CHEROKEE AREA COUNCIL
6031 LEE HWY CHATTANOOGA , TN 37421 |
DONATIONS | 05/23/2017 | $400.00 | |
|
CATCH MINISTRIES
PO BOX 4464 CLEVELAND , TN 37320 |
DONATIONS | 03/12/2017 | $500.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DONATIONS | 03/12/2017 | $150.00 | |
|
CLEVELAND STATE COMMUNITY COLLEGE
3535 ADKINSSON DRIVE NW CLEVELAND , TN 37312 |
DONATIONS | 03/12/2017 | $200.00 | |
|
DEMO'S
300 COMMERCE STREET NASHVILLE , TN 37243 |
CONSTITUENT MEAL | 03/13/2017 | $230.00 | |
|
DUCKS UNLIMITED
ONE WATERFOWL WAY MEMPHIS , TN 38120 |
DONATIONS | 03/31/2017 | $250.00 | |
|
ETOWAH 4TH COMMITTEE
PO BOX 1032 ETOWAH , TN 37331 |
DONATIONS | 05/09/2017 | $200.00 | |
|
EXPEDIA
333 108TH AVE BELLEVUE , WA 98004 |
FLIGHT TO BOSTON NCSL | 05/23/2017 | $553.59 | |
|
FCA OCOEE REGION
PO BOX 4381 CLEVELAND , TN 37320 |
DONATIONS | 03/31/2017 | $1,500.00 | |
|
FRATERNAL ORDER OF POLICE
100 CHURCH STREET NE CLEVELAND , TN 37311 |
DONATIONS | 05/05/2017 | $250.00 | |
|
FULL CIRCLE WOMENS MINISTRIES
202 HICKS STREET ATHENS , TN 37371 |
DONATIONS | 04/06/2017 | $250.00 | |
|
HABITAT FOR HUMANITY CLEVELAND
300 GROVE AVE SW CLEVELAND , TN 37311 |
DONATIONS | 04/01/2017 | $800.00 | |
|
LAKE FOREST MIDDLE SCHOOL
610 KYLE LAKE RD. CLEVELAND , TN 37323 |
DONATIONS | 05/09/2017 | $150.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET MADISONVILLE , TN 37354 |
DONATIONS | 05/09/2017 | $400.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 03/04/2017 | $250.00 | |
|
NATIONAL WILD TURKEY FEDERATION
PO BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 02/25/2017 | $250.00 | |
|
NCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
NCSL REGISTRATION BOSTON | 05/23/2017 | $625.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 03/12/2017 | $350.00 | |
|
OPTIMIST CLUB OF ATHENS
PO BOX 623 ATHENS , TN 37371 |
DONATIONS | 04/24/2017 | $125.00 | |
|
POLK COUNTY H. S.
HWY 411 S. BENTON , TN 37307 |
DONATIONS | 04/29/2017 | $250.00 | |
|
PROSPECT SCHOOL PTO
FREEWILL RD. CLEVELAND , TN 37311 |
DONATIONS | 04/01/2017 | $300.00 | |
|
RANDY HARRIS
BEST EFFORT LENOIR CITY , TN 37772 |
ICE CREAM FOR MCMINN REPUBLICAN PARTY EVENT | 06/29/2017 | $350.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 02/24/2017 | $800.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
DONATIONS | 02/01/2017 | $1,000.00 | |
|
THE PUB IN NASHVILLE
400 11TH AVE SOUTH NASHVILLE , TN 37203 |
DINNER FOR STAFF | 04/20/2017 | $170.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/06/2017 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/15/2017 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/12/2017 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 02/15/2017 | $100.00 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 03/17/2017 | $400.00 | |
|
WOUNDED WARRIORS IN ACTION FOUNDATION
6516 DOLPHIN COVE DRIVE APOLLO BEACH , FL 33572 |
DONATIONS | 02/03/2017 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,706.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,706.05
Ending Balance
ENDING BALANCE
$98,491.64
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