2006 Pre-General for GERALD MCCORMICK submitted on 10/31/2006
Beginning Balance
$2,195.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/29/2007 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER, THOMPSON, & ARNOLD
2002 E. VAN HOOK ST. MILAN , TN 38358 |
BOOK KEEPING | 02/06/2007 | $105.00 | |
|
ATWOOD UNITED METHODIST CHURCH
HWY 79 ATWOOD , TN 38220 |
DONATIONS | 06/15/2007 | $50.00 | |
|
BANCORP SOUTH
301 MAIN ST JACKSON , TN 38301 |
CHECK PURCHASE | 02/06/2007 | $14.75 | |
|
EXPEDIA TRAVEL
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
AIRLINE TICKET TO DLC EVENT | 04/18/2007 | $144.53 | |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | MILEAGE | 04/30/2007 | $44.00 |
|
GERMANTOWN CAFE
5TH AVE. NASHVILLE , TN 37243 |
CAMPAIGN MEETING | 06/25/2007 | $148.93 | |
|
GODADDY.COM
14455 N. HAYDEN RD., STE. 219 SCOTTSDALE , AZ 85260 |
WEB DOMAIN NAMES - REIMBURSE LOWE FINNEY | 04/30/2007 | $383.85 | |
|
GROOVY SOUP
223 8TH AVE. N. NASHVILLE , TN 37203 |
WEBPAGE DESIGN | 02/28/2007 | $764.50 | |
|
INTERNAL REVENUE SERVICE
109 S. HIGHLAND JACKSON , TN 38301 |
FEDERAL UNEMPLOYMENT TAX | 01/20/2007 | $56.00 | |
|
INTERNAL REVENUE SERVICE
109 S. HIGHLAND JACKSON , TN 38301 |
FORM 941_EMPLOYER QUARTERLY TAX RETURN | 01/20/2007 | $556.00 | |
|
MILAN MIRROR EXCHANGE
1104 S MAIN ST MILAN , TN 38358 |
DUES / SUBSCRIPTIONS | 05/29/2007 | $30.00 | |
|
NAACP
27 BRENTSHIRE SQ. JACKSON , TN 38305 |
DONATIONS | 05/26/2007 | $200.00 | |
|
ROYAL REED'S RESTAURANT
ROYAL STREET JACKSON , TN 38301 |
CATERING | 02/03/2007 | $86.65 | |
|
SAINT MARY'S CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAM | 05/10/2007 | $100.00 | |
|
SCHARFENBERGER COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 02/19/2007 | $1,250.00 | |
|
TELECAST
PO BOX 1167 ARVADA , CO 80001 |
ROBOCALLS | 02/28/2007 | $226.91 | |
|
TENNESSEE YOUNG DEMOCRATS
P.O. BOX 330166 NASHVILLE , TN 37203 |
DONATIONS | 06/02/2007 | $100.00 | |
|
THE GREENBRIER
300 W. MAIN STREET WHITE SULPHUR SPRINGS , WV 24986 |
CAMPAIGN MEETING | 06/25/2007 | $860.73 | |
|
THE RENDEZVOUS
52 S. SECOND MEMPHIS , TN 38103 |
CATERING | 06/29/2007 | $240.00 | |
|
UNION STATION
1001 BROADWAY NASHVILLE , TN 37203 |
LODGING | 01/16/2007 | $1,114.35 | |
|
UNITED STATES POSTAL SERVICE
200 MARTIN LUTHER KING BLVD JACKSON , TN 38301 |
POSTAGE | 06/25/2007 | $22.14 | |
|
UNITED STATES POSTAL SERVICE
200 MARTIN LUTHER KING BLVD JACKSON , TN 38301 |
POSTAGE | 02/16/2007 | $39.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,907.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,907.03
Ending Balance
ENDING BALANCE
$2,938.21
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