2010 Pre-Primary for GERALD MCCORMICK submitted on 07/28/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	08/08/2006	$250.00	$550.00
CINGULAR WIRELESS LLC EMPLOYEE PAC 5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342	P	Primary	08/08/2006	$500.00	$500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	Primary	08/07/2006	$400.00	$400.00
CVS CAREMARK CORPORATION EMPLOYEES PAC 9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260	P	Primary	08/15/2006	$300.00	$300.00
DENBO , JOEL 2115 STRATFORD PL. SE DECATER , AL 35601 Chief Manager Tennessee Valley Recycling, LLC		Primary	08/15/2006	$500.00	$500.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	Primary	09/13/2006	$500.00	$500.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	08/22/2006	$1,000.00	$2,500.00
JACK DANIEL'S PAC P.O. BOX 1080 LOUISVILLE , KY 40201	P	General	08/09/2006	$1,000.00	$1,000.00
LAW , MICHAEL 1712 FAIRVIEW BLVD FAIRVIEW , TN 37062 Chiropractor Self		Primary	09/09/2006	$150.00	$150.00
MANI , VENK 207 FORREST HILLS DR DICKSON , TN 37055 Physician Dickson Medical Assoc.		General	08/08/2006	$500.00	$500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD. NASHVILLE , TN 37207	P	General	09/22/2006	$4,500.00	$4,500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD. NASHVILLE , TN 37207	P	Primary	09/22/2006	$7,500.00	$7,500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	08/07/2006	$1,000.00	$1,000.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	09/21/2006	$500.00	$2,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	Primary	09/28/2006	$500.00	$500.00
TENNESSEE RESPIRATORY THERAPY PAC P.O. BOX 912 LEBANON , TN 37087	P	Primary	09/01/2006	$200.00	$200.00
WILLIAMS , DEBE 30 LYNOAK COVE JACKSON , TN 38305 Chiropractor Self		Primary	09/09/2006	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$119.96
DUES / SUBSCRIPTIONS	$62.50
LABOR	$44.00
Refund Contribution	$100.00

Vendor	C/P	Purpose	Date	Amount
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	09/25/2006	$154.66
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	08/15/2006	$122.58
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	07/29/2006	$212.65
DICKSON ROTARY CLUB 104 BELLWOOD CIRCLE DICKSON , TN 37055		ADVERTISING	08/01/2006	$110.00
FRIENDS FOR DOUG JACKSON 2000 CAMP 404 EAST COLLEGE STREET DICKSON , TN 37055		TRANSFER TO 2000 CAMPAIGN	08/14/2006	$45,000.00
FRIENDS FOR DOUG JACKSON 2000 CAMP 404 EAST COLLEGE STREET DICKSON , TN 37055		TRANSFER TO 2000 CAMPAIGN	07/31/2006	$5,000.00

Ending Balance

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Outstanding Loans

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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