2010 Early Mid Year Supplemental (2009) for JOE MCCORD submitted on 07/15/2009
Beginning Balance
$25,797.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND ST MEMPHIS , TN 38103 |
General | 11/12/2008 | $500.00 | $500.00 | |
|
CARUTHERS
, JERRY
2075 MADISON AVE., SUITE 4 MEMPHIS , TN 38104 Tax Consultant CARUTHERS \& ASSOCIATES |
General | 01/04/2008 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/05/2009 | $500.00 | $500.00 |
|
HYDE
, J. R.
17 W. PONTOTOC AVE, STE 1000 MEMPHIS , TN 38103 EXECUTIVE PITTCO |
General | 01/09/2009 | $500.00 | $500.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 12/15/2008 | $1,000.00 | $1,000.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 11/12/2008 | $1,000.00 | $3,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/29/2009 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
52 W 8TH ST PARSONS , TN 38363 |
P | General | 10/27/2008 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $91.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE AND COMPUTER SERVICE | 06/28/2009 | $103.58 | |
|
BEST BUY
8925 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37917 |
COMPUTER | 06/08/2009 | $491.61 | |
|
BLOUNT COUNTY EDUCATION FOUNDATION
831GRANDVIEW DRIVE MARYVILLE , TN 37803 |
CONTRIBUTION | 02/25/2009 | $3,000.00 | |
|
BLOUNT COUNTY YOUNG REPUBLICANS
1747 ARROWHEAD BLVD. MARYVILLE , TN 37801 |
P | CONTRIBUTION | 03/05/2009 | $125.00 |
|
BLOUNT TODAY
318 S WASHINGTON ST MARYVILLE , TN 37804 |
ADVERTISING | 02/25/2009 | $108.33 | |
|
CHARTER BUSINESS
1774 HENRY G LANE STREET MARYVILLE , TN 37803 |
PHONE AND COMPUTER SERVICE | 06/01/2009 | $177.23 | |
|
CHARTER BUSINESS
1774 HENRY G LANE STREET MARYVILLE , TN 37803 |
PHONE AND COMPUTER SERVICE | 04/06/2009 | $175.83 | |
|
CHARTER BUSINESS
1774 HENRY G LANE STREET MARYVILLE , TN 37803 |
PHONE AND COMPUTER SERVICE | 03/12/2009 | $175.72 | |
|
CHARTER BUSINESS
1774 HENRY G LANE STREET MARYVILLE , TN 37803 |
PHONE AND COMPUTER SERVICE | 01/31/2009 | $323.64 | |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75226 |
WIRELESS CARD | 06/28/2009 | $152.81 | |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75226 |
WIRELESS CARD | 02/25/2009 | $113.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,039.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,039.14
Ending Balance
ENDING BALANCE
$20,758.45
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