2010 Early Mid Year Supplemental (2009) for JOE MCCORD submitted on 07/15/2009

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$91.67

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

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$879.00	$0.00	$879.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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