Amended 2012 Pre-General for GERALD MCCORMICK submitted on 11/02/2012
Beginning Balance
$9,888.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $390.00 |
| NAIFEH DINNER | $50.00 |
| OFFICE PICTURES | $100.00 |
| WILDER/PERSON RECEPTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1910 FRAME WORKS
2029 UNION AVENUE MEMPHIS , TN 38104 |
DOCUMENT FRAMING | 06/30/2009 | $53.53 | |
|
1910 FRAME WORKS
2029 UNION AVENUE MEMPHIS , TN 38104 |
PICTURE FRAMING | 02/14/2009 | $60.61 | |
|
1910 FRAME WORKS
2029 UNION AVENUE MEMPHIS , TN 38104 |
PICTURE FRAMING | 01/30/2009 | $118.08 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 06/26/09 | $91.34 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 06/18/2009 | $24.43 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 06/04/2009 | $91.34 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 05/13/2009 | $24.57 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 05/13/2009 | $90.88 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 03/30/2009 | $90.58 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 04/10/2009 | $24.27 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 03/19/2009 | $24.64 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 03/02/2009 | $90.58 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 02/12/2009 | $24.11 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 01/29/2009 | $90.58 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 06/20/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 05/21/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 04/27/09 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 03/15/09 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 02/14/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 01/17/2009 | $45.95 | |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
OFFICE RENT | 03/25/2009 | $500.00 | |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
OFFICE RENT | 03/25/2009 | $250.00 | |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
OFFICE RENT | 05/26/2009 | $500.00 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/15/09 | $150.00 | |
|
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR., DEPT ACQM HERNDON , VA 20171 |
WEB SITE DEVELOPMENT | 03/04/2009 | $50.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | ADVERTISING | 02/27/2009 | $150.00 |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 04/24/2009 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,984.31
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 5/29/2009 | [ $125.00 ] |
TOTAL DISBURSEMENTS
$8,984.31
Ending Balance
ENDING BALANCE
$23,104.26
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