2010 1st Quarter for JOE MCCORD submitted on 06/16/2011
Beginning Balance
$33,113.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/15/2007 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/11/2007 | $200.00 | $200.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 11/08/2007 | $200.00 | $200.00 |
|
GARY ODOM LEGISLATIVE COMMITTEE
P.O. BOX 50437 NASHVILLE , TN 37205 |
Primary | 01/04/2008 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/01/2007 | $500.00 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 12/31/2007 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 12/31/2007 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 11/05/2007 | $250.00 | $250.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 11/28/2007 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/17/2007 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 11/02/2007 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/17/2007 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/16/2007 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/04/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | Primary | 01/04/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 11/07/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 12/06/2007 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 10/09/2007 | $150.00 | $150.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/19/2007 | $350.00 | $350.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/01/2007 | $1,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 10/01/2007 | $1,000.00 | $2,000.00 |
|
YOUNG
, TRACY
15 BULL STREET STE. #200 SAVANNAH , GA 31401 CEO Title Max |
Primary | 10/08/2007 | $650.00 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TITLE MAX
15 BULL STREET STE. #200 SAVANNAH , GA 31401 |
Primary | 07/01/2007 | [ $400.00 ] | ($400.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Beverages | $84.00 |
| Campaign Materials | $31.00 |
| FLOWERS/FUNERALS | $60.00 |
| FOOD / BEVERAGE | $67.00 |
| Minerva Foundation | $30.00 |
| OFFICE SUPPLIES | $81.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
METRO. GOV. ELECTION COMM.
P.O. BOX 650 NASHVILLE , TN 37202 |
Mailing Labels | $133.00 | ||
|
U S POSTAL SERVICE
ACKLEN AVE. BRANCH NASHVILLE , TN 37212 |
Stamps/Postal | $205.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $189.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,539.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,539.32
Ending Balance
ENDING BALANCE
$24,574.27
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