2014 4th Quarter for MICHAEL G. CURCIO submitted on 01/30/2015

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	02/27/2018	$2.01
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	03/12/2018	$100.00
NEWPORT PLAIN TALK 145 E BROADWAY NEWPORT , TN 37821		NEWSPAPER SUBSRICTION	02/14/2018	$92.00
OFFICE MAX 2583 E MORRIS BLVD MORRISTOWN , TN 37813		OFFICE CART	02/27/2018	$27.43
OFFICE OF LEGISLATIVE ADMINISTRATION 425 5TH AVE N SUITE 802 NASHVILLE , TN 37243		STATE TAGS	02/27/2018	$36.00
REEVES , WILLIAM S. P. O. BOX 10807 MURFREESBORO , TN 37129	C	DONATIONS	01/26/2018	$1,000.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DONATIONS	03/12/2018	$100.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DUES / SUBSCRIPTIONS	02/14/2018	$76.00
TENNESSEE RIGHT TO LIFE P O 11O765 NASHVILLE , TN 37222-0765		DONATIONS	02/14/2018	$145.00
THE GREENEVILLE SUN 121 W. SUMMER STREET GREENEVILLE , TN 37743		NEWSPAPER SUBSRICTION	01/25/2018	$213.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	03/12/2018	$111.73
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	02/02/2018	$151.23
WAL-MART 475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814		COFFEE POT	02/27/2018	$67.91
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	02/27/2018	$40.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	02/27/2018	$41.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	01/23/2018	$46.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	01/23/2018	$37.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	01/23/2018	$32.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	01/23/2018	$44.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results