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Amended 2014 Pre-General for MICHAEL G. CURCIO submitted on 09/22/2015

Beginning Balance

$42,311.80

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COOPER , SAMUEL
6504 PALOMRO
LAKELAND , TN 38002
SR. AVIATION TECH
FEDEX EXPRESS
Primary 01/25/2018 $500.00 $1,050.00
GUZMAN , FRANK
904 TINNELL ROAD
MT. JULIET , TN 37122
STATE OF TENNESSEE
SPECIAL PROJECTS OFFICER
Primary 02/07/2018 $25.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $15.27
FOOD / BEVERAGE $21.93
FOOD / BEVERAGE $62.97
FOOD / BEVERAGE $23.03
FOOD / BEVERAGE $25.37
FOOD / BEVERAGE $27.54
FOOD / BEVERAGE $19.73
FOOD / BEVERAGE $31.47
FOOD / BEVERAGE $14.96
FOOD / BEVERAGE $16.21
FOOD / BEVERAGE $25.04
FOOD / BEVERAGE $31.78
FOOD / BEVERAGE $11.47
FOOD / BEVERAGE $28.25
FOOD / BEVERAGE $19.36
FOOD / BEVERAGE $30.07
FOOD / BEVERAGE $46.47
FOOD / BEVERAGE $21.02
FOOD / BEVERAGE $15.62
FOOD / BEVERAGE $25.68
FOOD / BEVERAGE $4.04
FOOD / BEVERAGE $19.02
FOOD / BEVERAGE $25.56
FOOD / BEVERAGE $29.63
FOOD / BEVERAGE $15.03
FOOD / BEVERAGE $17.40
FOOD / BEVERAGE $27.04
FOOD / BEVERAGE $58.64
FOOD / BEVERAGE $62.66
FOOD / BEVERAGE $7.29
FOOD / BEVERAGE $8.03
FOOD / BEVERAGE $25.44
FOOD / BEVERAGE $33.99
FOOD / BEVERAGE $22.73
FOOD / BEVERAGE $34.88
GAS $24.36
GAS $35.35
GAS $35.29
GAS $37.60
GAS $7.25
GAS $31.55
GAS $20.42
GAS $30.06
GAS $34.82
GAS $31.63
GAS $32.25
GAS $29.40
GAS $14.70
GAS $27.07
GAS $23.52
GAS $26.55
GAS $20.62
GAS $22.10
GAS $22.32
GAS $39.24
GAS $38.32
GAS $43.69
GAS $38.43
GAS $29.37
GAS $34.63
GAS $35.77
GAS $34.29
GAS $25.13
GAS $24.24
GAS $26.69
GAS $34.00
GAS $22.52
GAS $30.81
GAS $30.88
GAS $31.34
GAS $33.53
GAS $22.84
GAS $18.80
GAS $33.64
GAS $32.54
GAS $29.66
GAS $18.79
GAS $33.57
GAS $31.41
GAS $33.35
GAS $29.67
GAS $35.71
GAS $35.36
GAS $18.25
GAS $25.48
GAS $28.78
GAS $20.74
GAS $33.04
GAS $37.70
GAS $36.05
GAS $41.21
GAS $41.56
GAS $24.27
GAS $33.86
GAS $15.01
GAS $32.21
GAS $33.19
GAS $35.78
GAS $45.67
GAS $27.28
GAS $18.19
GAS $38.27
GAS $31.44
GAS $34.46
GAS $39.29
GAS $41.07
GAS $21.10
GAS $33.22
GAS $35.19
GAS $38.00
GAS $23.83
GAS $31.83
GAS $37.93
GAS $34.38
GAS $31.76
GAS $25.06
GAS $31.80
GAS $31.02
GAS $27.03
GAS $28.73
GAS $23.61
GAS $24.44
GAS $36.59
GAS $22.13
GAS $23.61
GAS $32.43
GAS $26.69
GAS $27.48
GAS $27.14
GAS $27.61
GAS $31.40
GAS $24.13
GAS $32.61
GAS $31.76
GAS $23.90
GAS $25.38
GAS $26.80
GAS $9.94
GAS $41.68
GAS $16.08
GAS $34.94
GAS $38.61
GAS $23.32
GAS $27.42
GAS $36.13
GAS $33.75
GAS $28.75
GAS $57.07
GAS $27.31
GAS $27.94
GAS $14.36
GAS $83.96
GAS $27.34
GAS $33.99
GAS $49.82
GAS $16.48
GAS $28.87
GAS $33.79
GAS $18.07
GAS $33.95
GAS $26.25
GAS $24.94
GAS $29.22
GAS $30.12
GAS $16.69
GAS $23.98
GAS $29.09
GAS $31.05
GAS $32.69
GAS $23.28
GAS $15.91
GAS $23.42
POSTAGE $80.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEAVERS , ANGELA
5740 ENCLAVE DR.
MURFREESBORO , TN 37128
VOLUNTEER COORDINATOR AND DATA ENTRY 02/20/2018 $1,000.00
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C REIMBURSE P O BOX 02/09/2018 $80.00
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C REIMBURSE LODGING FOR CAMPAIGN 02/09/2018 $1,756.16
CLEVELAND , JIMMY B.
8605 PECKHAM LANE
CANE RIDGE , TN 37013
WEB DESIGN AND SOCIAL MEDIA 02/22/2018 $214.20
GENERAL CONSULTING
1715-K SOUTH RUTHERFORD BLVD.
MURFREESBORO , TN 37130
CONSULTING 02/05/2018 $6,953.78
NORBERG , ANDREA
7707 BRADLEY CREEK RD.
LASCASSAS , TN 37085
COMMUNICATIONS DIRECTOR 02/20/2018 $1,000.00
PATRIOT PAC
7730 HICKORY RIDGE ROAD
MT. JULIET , TN 37122
P CONTRIBUTION 03/30/2018 $122,123.12
STRIPE
3180 18TH ST., STE. 100
SAN FRANCISCO , TN 94110
FUNDRAISING FEES 01/31/2018 $751.32
VANCE , DAVE
145 KEATTS LANE
BIG ROCK , TN 37023
WEST TENNESSEE DIRECTOR 02/20/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,785.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,785.07

Ending Balance

ENDING BALANCE
$21,026.73


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
$144.23

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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