Amended 2014 3rd Quarter for GERALD MCCORMICK submitted on 10/28/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
GUARENTE , TOM 1011 LEXINGTON DR BRENTWOOD , TN 37027 VP GOVERNMENT AFFAIRS ARMIS		Primary	07/20/2022	$250.00	$250.00
MCDOW , RONALD 4806 POST RD NASHVILLE , TN 37205 MD SELF-EMPLOYED		Primary	07/15/2022	$500.00	$500.00
MCNALLY , MICHAEL 135 ABBOTSFORD NASHVILLE , TN 37215 RETIRED RETIRED		Primary	07/21/2022	$1,000.00	$1,000.00
ROSS , JON 1120 STONEWALL JACKSON CT NASHVILLE , TN 37220 ENGINEER SMITH SECKMAN REID, INC.		Primary	07/24/2022	$200.00	$200.00

Disbursements

Purpose	Amount
CREDIT CARD FEES	$67.80
WEBSITE HOSTING	$10.99

Vendor	C/P	Purpose	Date	Amount
BIG DOG STRATEGIES P.O. BOX 217 CLARENCE CENTER , NY 14032		DIRECT MAIL	07/25/2022	$11,418.40
CHEFS MARKET 900 CONFERENCE DR STE. 9 GOODLETTSVILLE , TN 37072		CATERING	07/19/2022	$50.00
CHEFS MARKET 900 CONFERENCE DR STE. 9 GOODLETTSVILLE , TN 37072		CATERING	07/01/2022	$503.16
EMMA, INC. DEPT CH 19190 PALATINE , IL 60055		EMAIL COMMUNICATIONS	07/05/2022	$129.00
I360 44084 RIVERSIDE PKWY STE. LL350 LEESBURG , VA 20176		DIGITAL STORAGE	07/19/2022	$600.00
JOYNER AND HOGAN 230 GREAT CIRCLE RD STE. 214 NASHVILLE , TN 37228		PRINTING	07/01/2022	$1,773.05
RED IVORY STRATEGIES, LLC P.O. BOX 330913 NASHVILLE , TN 37203		DIRECT MAIL	07/16/2022	$10,500.00
RED IVORY STRATEGIES, LLC P.O. BOX 330913 NASHVILLE , TN 37203		DIRECT MAIL	07/22/2022	$5,250.00
RED IVORY STRATEGIES, LLC P.O. BOX 330913 NASHVILLE , TN 37203		DIRECT MAIL	07/25/2022	$2,067.00
RED IVORY STRATEGIES, LLC P.O. BOX 330913 NASHVILLE , TN 37203		DIRECT MAIL	07/12/2022	$11,650.00
STARLING STRATEGIES LLC 1779 KIRBY PKWY #1512 MEMPHIS , TN 38138		FUNDRAISING / CONSULTING / ADMIN	07/01/2022	$500.00
STAR NEWS DIGITAL MEDIA 3000 IROQUOIS DR THOMPSONS STATION , TN 37179		ADVERTISING	07/25/2022	$1,310.00
STAR NEWS DIGITAL MEDIA 3000 IROQUOIS DR THOMPSONS STATION , TN 37179		ADVERTISING	07/07/2022	$1,900.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205	P	DONATIONS	07/20/2022	$2,000.00
TROY BREWER CPA, INC. 95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205		COMPLIANCE / ACCOUNTING	07/01/2022	$600.00
VISTAPRINT 275 WYMAN ST WALTHAM , MA 02451		PRINTING	07/18/2022	$216.31

Vendor	C/P	Purpose	Date	Amount
I360 44084 RIVERSIDE PKWY STE. LL350 LEESBURG , VA 20176		DIGITAL STORAGE	07/20/2022	[ $300.00 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$100,000.00	$0.00	$100,000.00
Self-Endorsed	$106.27	$0.00	$106.27
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$7,501.00	$0.00	$7,501.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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