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 |
|---|---|---|---|---|---|
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/21/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $250.00 | $250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 06/30/2017 | $2,000.00 | $6,000.00 |
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 |
|---|---|
| ACCOUNTING SERVICES | $90.00 |
| BANK FEES | $99.47 |
| DUES / SUBSCRIPTIONS | $441.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRBNB.COM (REGINALD TATE)
33RD AVE. NORTH, UNIT A NASHVILLE , TN 37243 |
SESSION LODGING (PREPAID) | 01/24/2017 | $2,513.00 | |
|
APRIL 4TH FOUNDATION
P.O. BOX 3267 MEMPHIS , TN 38173 |
BANQUET | 02/21/2017 | $400.00 | |
|
ARTS FOR LIFE'S SAKE
120 DOWNING STR MEMPHIS , TN 38117 |
DONATIONS | 06/14/2017 | $200.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/12/2017 | $232.71 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/15/2017 | $232.71 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/17/2017 | $271.22 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/13/2017 | $209.74 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/14/2017 | $208.82 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 06/30/2017 | $250.00 | |
|
COMMITTE TO ELECT SIDNEY CHISM
5335 BETHUNE COVE MEMPHIS , TN 38109 |
CAMPAIGN CONTRIBUTION | 04/10/2017 | $500.00 | |
|
DUBOIS CHARTER SCHOOL
1980 NONCONNAH BLVD STE 400 MEMPHIS , TN 38132 |
DONATIONS | 03/07/2017 | $100.00 | |
|
HAMILTON HIGH SCHOOL ALUMNI ASSOC
1365 E PERSON MEMPHIS , TN 38106 |
BANQUET | 06/06/2017 | $400.00 | |
|
HAMILTON HIGH SCHOOL CLASS REUNION
6814 WATERPOINT COVE WEST MEMPHIS , TN 38125 |
BANQUET | 05/08/2017 | $500.00 | |
|
HEALING THE LAND GLOBALLY-SHARON COLEMAN
306 S. DUDLEY MEMPHIS , TN 38104 |
DONATIONS | 05/08/2017 | $1,000.00 | |
|
HOUSE OF MTENZI
P.O. BOX 17162 MEMPHIS , TN 38174 |
DONATIONS | 06/05/2017 | $500.00 | |
|
LEMOYNE-OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38106 |
BANQUET | 04/17/2017 | $1,000.00 | |
|
MCMANUS
, JOHN
1314 OAKDALE AVE. DAYTON , OH 45402 |
CAMPAIGN CONTRIBUTION | 05/01/2017 | $100.00 | |
|
MEMPHIS EVENTS CALENDAR
1519 UNION AVE. #129 MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 01/26/2017 | $300.00 | |
|
ROCHELLE STEVENS FOUNDATION
2934 RIDGEWAY #101 MEMPHIS , TN 38115 |
DONATIONS | 04/04/2017 | $1,000.00 | |
|
ROPER
, KEVIN
8825 ALDERSHOT GERMANTOWN , TN 38139 |
FUNDRAISER EXPENSE | 03/07/2017 | $394.62 | |
|
RUTH TATE SENIOR CENTER
1680 MARJORIE MEMPHIS , TN 38106 |
BANQUET | 03/06/2017 | $200.00 | |
|
SIDNEY CHISM PICNIC FOUNDATION
3657 HORN LAKE RD MEMPHIS , TN 38109 |
DONATIONS | 06/05/2017 | $300.00 | |
|
SMITH
, KAYLA D.
3500 JOHN A MERRITT BLVD. NASHVILLE , TN 37209 |
DONATION - SCHOLARSHIP | 03/02/2017 | $150.00 | |
|
SOUTHERN HERITAGE CLASSIC
4466 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
DONATIONS | 06/06/2017 | $1,000.00 | |
|
TENNESSEE ASSOC. OF BLIND ATHLETES OF ME
3411 KIRBY PKWY MEMPHIS , TN 38115 |
DONATIONS | 04/25/2017 | $500.00 | |
|
THE BARKAYS FOUNDATIONS
1085 PALMER ROAD MEMPHIS , TN 38116 |
DONATIONS | 01/17/2017 | $1,000.00 | |
|
THE LINKS FOUNDATION, INC.
3088 AUTUMN GOLD LN MEMPHIS , TN 38119 |
DONATIONS | 04/07/2017 | $500.00 | |
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
RENT | 03/31/2017 | $809.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,338.03
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRBNB.COM (REGINALD TATE)
33RD AVE. NORTH, UNIT A NASHVILLE , TN 37243 |
SESSION LODGING (PREPAID) | 06/30/2017 | [ $2,513.00 ] |
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
$0.00
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