Amended 2014 Early Year End Supplemental (2013) for GERALD MCCORMICK submitted on 03/25/2014
Beginning Balance
$1,596.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 07/28/2008 | $500.00 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD BOCA RATON , FL 33431 Real Estate Developer Self Employed |
Primary | 07/22/2008 | $100.00 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/28/2008 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/22/2008 | $500.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/22/2008 | $200.00 | $400.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/28/2008 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/22/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $10.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $141.76 |
| GAS | $282.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/28/2008 | $26.67 | |
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/24/2008 | $85.32 | |
|
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 07/22/2008 | $31.53 | |
|
HAMMOND FOR SHERIFF
6149 LEE HWY CHATTANOOGA , TN 37421 |
CONTRIBUTION | 07/24/2008 | $250.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/22/2008 | $5,000.00 |
|
PRECISION TUNE
HIXSON PIKE HIXSON , TN 37343 |
AUTO EXPENSE | 07/15/2008 | $271.58 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/16/2008 | $700.00 |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/15/2008 | $141.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,787.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,787.60
Ending Balance
ENDING BALANCE
$60,933.65
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
$305.91
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