2010 Early Year End Supplemental (2009) for GERALD MCCORMICK submitted on 01/31/2010
Beginning Balance
$2,082.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GALLIMORE
, CRAWFORD
P. O. BOX 1068 MARTIN , TN 38237 Owner Hamilton Ryker |
Primary | 06/11/2008 | $250.00 | $250.00 | |
|
MCCREIGHT
, WAYNE
947 E. MAIN STREET MARTIN , TN 38237 OWNER HAMILTON-RYKER |
Primary | 06/11/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMOCO
6601 CHARLOTTE PIKE NASHVILLE , TN 37209 |
GAS | 06/11/2008 | $69.50 | |
|
BEMIS INTERMEDIATE SCHOOL
230 D STREET JACKSON , TN 38301 |
DONATIONS | 02/28/2008 | $50.00 | |
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 05/29/2008 | $1,000.00 |
|
CARL PERKINS CENTER
P.O. BOX 447 JACKSON , TN 38302 |
DONATIONS | 03/27/2008 | $25.00 | |
|
CARL PERKINS CENTER
P.O. BOX 447 JACKSON , TN 38302 |
DONATIONS | 02/20/2008 | $200.00 | |
|
EMMA'S FLOWERS
2410 WEST END AVE. NASHVILLE , TN 37203 |
FLOWERS - FRANK LASHLEE | 06/23/2008 | $63.32 | |
|
EXXON MOBIL
HIGHWAY 45 BYPASS JACKSON , TN 38305 |
GAS | 06/09/2008 | $92.00 | |
|
FASTSIGNS
2016 GLEN ECHO ROAD NASHVILLE , TN 37215 |
PRINTING | 06/16/2008 | $106.34 | |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | MILEAGE | 03/11/2008 | $148.80 |
|
GIBSON COUNTY NAACP
BEST EFFORTS HUMBOLDT , TN 38343 |
CONTRIBUTION | 04/03/2008 | $110.00 | |
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/06/2008 | $1,000.00 |
|
KENT FREEMAN FLORIST
HIGHLAND AVE. JACKSON , TN 38301 |
FLOWERS - DIANNE ODELL | 06/06/2008 | $58.72 | |
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | WILDER/KILBY RETIREMENT DINNER AND GIFT | 05/20/2008 | $164.41 |
|
MILAN HEALTHCARE FOUNDATION
4039 HIGHLAND STREET MILAN , TN 38358 |
DONATIONS | 03/16/2008 | $35.00 | |
|
MILAN MIRROR EXCHANGE
1104 S MAIN ST MILAN , TN 38358 |
DUES / SUBSCRIPTIONS | 05/20/2008 | $37.00 | |
|
NAACP
27 BRENTSHIRE SQ. JACKSON , TN 38305 |
DONATIONS | 05/25/2008 | $120.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DRIVE NO. 501 NASHVILLE , TN 37214 |
PARKING | 06/12/2008 | $20.00 | |
|
NOSHVILLE DELICATESSAN
1918 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/03/2008 | $41.75 | |
|
PD PRINTING
2711 LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 01/25/2008 | $95.00 | |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 05/29/2008 | $500.00 |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 04/07/2008 | $500.00 |
|
RURAL WEST TN DEM. CAUCUS
24 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 04/22/2008 | $160.00 | |
|
RYAL
, JAMES
1323 E. MAIN STREET HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 06/18/2008 | $200.00 |
|
SUNSET GRILL
2001 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 04/23/2008 | $444.61 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
CONTRIBUTION | 03/27/2008 | $50.00 | |
|
TRAVELOCITY.COM
3150 SABRE DR. SOUTHLAKE , TX 76092 |
AIRLINE TICKET TO WASHINGTON DC | 05/27/2008 | $7.00 | |
|
TRAVELOCITY.COM
3150 SABRE DR. SOUTHLAKE , TX 76092 |
AIRLINE TICKET TO WASHINGTON DC | 05/27/2008 | $689.50 | |
|
TRI CITY REPORTER
121 S MAIN ST DYER , TN 38330 |
DUES / SUBSCRIPTIONS | 04/14/2008 | $40.00 | |
|
UT AG MUSEUM
HIGHWAY 79 MILAN , TN 38358 |
MEMORIAM | 05/05/2008 | $100.00 | |
|
WEAKLEY COUNTY DEMOCRATIC PARTY
116 W. MAIN STREET DRESDEN , TN 38225 |
DONATIONS | 01/24/2008 | $250.00 | |
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
FRAMING FOR RESOLUTIONS | 06/23/2008 | $185.00 | |
|
YATES FOUNDATION C.O. WEST TN HEALTHCARE
708 WEST FOREST AVE. JACKSON , TN 38301 |
DONATIONS | 04/10/2008 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,032.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,032.58
Ending Balance
ENDING BALANCE
$17,627.04
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