Amended 2006 Supplemental (2005) for JOE MCCORD submitted on 02/13/2006
Beginning Balance
$8,579.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
VOIDED CHECKS
, |
General | $930.00 | $930.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $163.30 |
| FOOD | $44.49 |
| FUEL | $430.45 |
| MISCELLANEOUS | $237.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAURICIO'S
232 N PEACHTREE AVE COOKEVILLE , TN 38501 |
FOOD | $199.36 | ||
|
MCGUGIN'S
55 NORTH WASHINGTON AVENUE COOKEVILLE , TN 38501 |
FUEL | $175.50 | ||
|
MONTGOMERY BELL STATE PARK
800 HOTEL AVE BURNS , TN 37029 |
HOUSE DEMOCRATIC CAUCUS | $1,258.34 | ||
|
PARK EXPRESS FLY
560 DONELSON PK NASHVILLE , TN 37214 |
TRAVEL | $285.15 | ||
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE KNOXVILLE , TN 37909 |
FUEL | $172.35 | ||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | $1,000.00 | |
|
SHELL OIL CO. (CORPORATE ADDRESS)
P.O. BOX 2463 HOUSTON , TX 77252 |
FUEL | $165.50 | ||
|
THURMAN FOR CHANCELLOR
9S JEFFERSON AVE #101 COOKEVILLE , TN 38501 |
CONTRIBUTION | $500.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $1,541.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,534.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,534.84
Ending Balance
ENDING BALANCE
$12,144.83
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