2008 1st Quarter for GERALD MCCORMICK submitted on 04/10/2008
Beginning Balance
$15,834.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $21.00 |
| DUES / SUBSCRIPTIONS | $183.00 |
| FOOD AND BEVERAGE | $491.60 |
| Gas-Exxon | $144.00 |
| Gas-Kangaroo Mkt. | $307.50 |
| Gas-Pantry Mkt. | $133.00 |
| RESEARCH / POLLING | $35.00 |
| WEB SITE FEE | $57.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
519 E. 4TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 01/16/2008 | $500.00 | |
|
BILL BENNETT FOR ASSESSOR
6135 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 |
CONTRIBUTION | 02/07/2008 | $250.00 | |
|
BOY'S STATE C/O HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
DONATION FOR SCHOLARSHIP | 02/15/2008 | $250.00 | |
|
EXPRESS OIL CHANGE
5014 HIXSON PIKE HIXSON , TN 37343 |
AUTO EXPENSE | 01/26/2008 | $104.82 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 02/23/2008 | $200.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 01/23/2008 | $750.00 | |
|
ICHIBAN RESTAURANT
5425 HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 02/15/2008 | $156.10 | |
|
MEMORIAL FOUNDATION FOR BREAST CANCER
2525 DE SALES CHATTANOOGA , TN 37404 |
DONATIONS | 02/01/2008 | $600.00 | |
|
PARTNERSHIP FOR FAMILIES, CHILDREN & ADULTS
1800 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
DONATIONS | 03/05/2008 | $130.00 | |
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 03/09/2008 | $72.16 | |
|
TENNESSEE RIGHT TO LIFE
POB 110765 NASHVILLE , TN 37222 |
DONATIONS | 02/06/2008 | $200.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 01/18/2008 | $82.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/10/2008 | $162.22 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/06/2008 | $162.22 | |
|
WHITFIELD AND ASSOCIATES
511 CARRIAGE PARC DRIVE CHATTANOOGA , TN 36421 |
WEB SITE FEE | 03/02/2008 | $215.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,207.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,207.77
Ending Balance
ENDING BALANCE
$10,626.35
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