Amended 2008 3rd Quarter for JOE MCCORD submitted on 02/04/2009
Beginning Balance
$20,568.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HYDE, III
, J.R.
17 W. PONTOTOC AVENUE, SUITE 100 MEMPHIS , TN 38103 BUSINESSMAN SELF |
General | 01/09/2009 | $1,000.00 | $1,000.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 11/04/2008 | $1,000.00 | $1,000.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 11/04/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | General | 10/27/2008 | $200.00 | $200.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/28/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $104.00 |
| CAMPAIGN FOOD | $322.27 |
| CAMPAIGN GAS | $283.00 |
| CAMPAIGN SUPPLIES | $220.28 |
| CAMPAIGN WORKERS | $1,000.00 |
| CONTRIBUTIONS | $418.00 |
| SUPPLIES | $280.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
51 RADIO, INC.
101 WKBL DR. COVINGTON , TN 38019 |
ADVERTISING | 12/31/2008 | $250.00 | |
|
ALLAN BRANDON, LLC
203 JEFFERSON ST. SMYRNA , TN 37167 |
DIRECT MAIL CAMPAIGN MATERIAL | 11/26/2008 | $8,835.05 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
PHONE SERVICE | 11/20/2008 | $326.30 | |
|
CLAY
, KIM
1275 HWY. 51 S. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 11/10/2008 | $140.00 | |
|
CROWN MANUFACTURING COMPANY
8390 WOLF LAKE DR., SUITE 114 MEMPHIS , TN 38133 |
CAMPAIGN CAPS | 11/10/2008 | $360.00 | |
|
EDWARDS
, JOHN
322 W. RIPLEY AVE. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 11/04/2008 | $500.00 | |
|
HUFFMAN PONTIAC BUICK GMC
1901 HWY. 51 S. COVINGTON , TN 38019 |
CAMPAIGN VEHICLE EXPENSE | 10/31/2008 | $1,197.54 | |
|
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER BREAKFAST | 11/20/2008 | $1,216.86 | |
|
JON STORAGE
718 NORTH TIPTON STREET COVINGTON , TN 38019 |
STORAGE-CAMPAIGN SIGNS | 12/19/2008 | $180.00 | |
|
LITTLE PORKY'S
P.O. BOX 541 COVINGTON , TN 38019 |
CAMPAIGN FOOD | 12/01/2008 | $548.75 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE FOR MEMBERS | 12/01/2008 | $349.37 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS & STAFF EXPENSES | 10/31/2008 | $165.00 | |
|
MUNFORD HIGH SCHOOL BASEBALL
55 COLLEGE ST. MUNFORD , TN 38058 |
DONATIONS | 12/18/2008 | $250.00 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
CAMPAIGN FOOD & SUPPLIES | 12/31/2008 | $1,466.57 | |
|
PENNY PANTRY, INC.
513 SANFORD AVENUE COVINGTON , TN 38019 |
CAMPAIGN FOOD, BEVERAGE, GAS & WORKER | 11/10/2008 | $264.81 | |
|
RONALD MCDONALD HOUSE
535 ALABAMA AVENUE MEMPHIS , TN 38105 |
DONATIONS | 12/01/2008 | $200.00 | |
|
TENNESSEE YOUNG DEMOCRATS
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 12/04/2008 | $250.00 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 12/05/2008 | $395.00 | |
|
US BANK NATIONAL ASSN. ND
PO BOX 15019 WILMINGTON , DE 19850 |
MEMBERS & STAFF EXPENSES | 10/31/2008 | $165.00 | |
|
US POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/29/2008 | $3,322.21 | |
|
VICTORY 2008
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 10/26/2008 | $20,000.00 | |
|
WARMATH
, ROGER
862 OIL MILL RD. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 11/10/2008 | $1,655.19 | |
|
WILSON
, BYRON
956 GARLAND DR. COVINGTON , TN 38019 |
CAMPAIGN FOOD | 11/10/2008 | $108.00 | |
|
WTBG-FM RADIO
42 WASHINGTON AVENUE SOUTH BROWNSVILLE , TN 38012 |
ADVERTISING | 12/04/2008 | $566.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,028.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,028.57
Ending Balance
ENDING BALANCE
$17,914.43
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