Annual Mid Year Supplemental (2019) for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/01/2019
Beginning Balance
$48,781.71
Receipts
Monetary Contributions, Unitemized
$776.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | 03/31/2022 | $57,704.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,706.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.51
TOTAL RECEIPTS
$2,719.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/15/2022 | $213.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,105.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,605.83
Ending Balance
ENDING BALANCE
$49,895.26
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
$750.00
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