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)
(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)
(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