2018 3rd Quarter for MICHAEL G. CURCIO submitted on 10/10/2018
Beginning Balance
$106,199.80
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 06/11/2021 | $219.02 | $13,798.26 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/12/2021 | $1,095.10 | $13,798.26 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/12/2021 | $876.08 | $13,798.26 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/11/2021 | $657.06 | $13,798.26 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 02/16/2021 | $438.04 | $13,798.26 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 01/19/2021 | $438.04 | $13,798.26 | |
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | Primary | 06/11/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,175.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 06/22/2021 | $286.36 | |
|
, |
INSURANCE | 05/12/2021 | $25.00 | |
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
ZOOM EQUIPMENT | 03/11/2021 | $223.38 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/11/2021 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/11/2021 | $1.61 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/12/2021 | $0.81 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/16/2021 | $0.81 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/11/2021 | $3.23 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/16/2021 | $3.40 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/19/2021 | $2.21 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
SERVICE CAR | 06/11/2021 | $116.93 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
SERVICE CAR | 02/16/2021 | $999.30 | |
|
BOYS & GIRLS CLUB
531 BAILEY STREET NEWPORT , TN 37821 |
ADVERTISING | 06/04/2021 | $100.00 | |
|
BOYS & GIRLS CLUB
531 BAILEY STREET NEWPORT , TN 37821 |
ADVERTISING | 04/13/2021 | $150.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/04/2021 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/25/2021 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/11/2021 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/19/2021 | $100.00 | |
|
CHEROKEE PARK
3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814 |
ADVERTISING | 06/04/2021 | $600.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSRICTION | 06/04/2021 | $186.95 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/16/2021 | $50.00 | |
|
FIRST AMERICAN BIBLE
510 COLUMBIA AVE #913 FRANKLIN , TN 37069 |
DONATIONS | 03/24/2021 | $1,500.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/16/2021 | $29.01 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/16/2021 | $24.00 | |
|
GREENE COUNTY PARTNERSHIP SPORTS COUNCIL
115 ACADEMY STREET GREENEVILLE , TN 37743 |
ADVERTISING | 02/23/2021 | $100.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
1214 OLD JONESBORO RD CHUCKEY , TN 37641 |
DUES / SUBSCRIPTIONS | 02/11/2021 | $15.00 | |
|
HAMBLEN CO. REPUBLICAN PARTY
1688 PLEASANT VIEW DR. TALBOTT , TN 37877 |
DONATIONS | 04/13/2021 | $600.00 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 05/18/2021 | $81.00 | |
|
MILES KIMBALL VIP REWARDS
P O BOX 290728 WETHERSFIELD , CT 06129-0728 |
CHRISTMAS CARDS | 01/19/2021 | $14.95 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 06/07/2021 | $75.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 02/16/2021 | $95.95 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 05/12/2021 | $16.84 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/11/2021 | $26.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2021 | $22.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2021 | $20.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2021 | $28.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/12/2021 | $25.75 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/16/2021 | $28.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/16/2021 | $25.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/16/2021 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/11/2021 | $21.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/11/2021 | $26.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/11/2021 | $17.90 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/16/2021 | $25.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 01/19/2021 | $21.00 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
TIRES | 06/11/2021 | $661.66 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/13/2021 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 03/24/2021 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 01/19/2021 | $77.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 04/16/2021 | $29.95 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 02/16/2021 | $19.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 01/19/2021 | $13.60 | |
|
SHELL OIL
2355 E MORRIS BLVD MORRISTOWN , TN 37813 |
GAS | 06/11/2021 | $30.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 05/12/2021 | $23.75 | |
|
TENNESSEE RIGHT TO LIFE
P O 11O765 NASHVILLE , TN 37222-0765 |
DONATIONS | 02/01/2021 | $200.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSRICTION | 02/09/2021 | $216.95 | |
|
TOWN OF PARROTTSVILLE
P. O. BOX 300 PARROTTSVILLE , TN 37843 |
ADVERTISING | 06/04/2021 | $300.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/11/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/12/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/16/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/11/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/16/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/19/2021 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/29/2021 | $46.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/04/2021 | $46.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/12/2021 | $46.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/07/2021 | $46.36 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/11/2021 | $46.36 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/01/2021 | $46.36 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/11/2021 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/11/2021 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/11/2021 | $20.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2021 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2021 | $29.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2021 | $21.67 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/12/2021 | $24.81 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/16/2021 | $23.91 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/16/2021 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2021 | $25.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2021 | $26.94 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2021 | $22.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2021 | $9.91 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/11/2021 | $20.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/16/2021 | $25.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/16/2021 | $10.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/16/2021 | $17.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/19/2021 | $21.95 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/19/2021 | $22.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/19/2021 | $19.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/19/2021 | $23.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/19/2021 | $21.65 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/04/2021 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/12/2021 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/07/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,320.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,320.18
Ending Balance
ENDING BALANCE
$116,054.62
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
$0.00
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