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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)
$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)
$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

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