2008 4th Quarter for GERALD MCCORMICK submitted on 01/26/2009
Beginning Balance
$15,016.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/25/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,290.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,290.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETTY'S FLORIST
8205 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FLOWERS | $43.70 | ||
|
BOYS AND GIRLS CLUB
209 MCMAHAN AVENUE SEVIERVILLE , TN 37862 |
CONTRIBUTION | $250.00 | ||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | $500.00 | |
|
HOPE RESOURCE CENTER
111 N. CONCORD STREET KNOXVILLE , TN 37919 |
DONATIONS | $100.00 | ||
|
MOUNTAIN PRESS
119 RIVER BEND DR. SEVIERVILLE , TN 37876 |
SUBSCRIPTION | $145.60 | ||
|
REPUBLICAN CAUCUS
112 WAR MEMORIAL BLDNG NASHVILLE , TN 37243 |
CONTRIBUTION | $100.00 | ||
|
SERTOMA CENTER
1400 E. 5TH AVENUE KNOXVILLE , TN 37917 |
CONTRIBUTION | $300.00 | ||
|
SEVIER COUNTY HIGH QUARTERBACK CLUB
1200 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
DONATIONS | $200.00 | ||
|
SEYMOUR COMMUNITY TIMES
201 E. MOODY AVE KNOXVILLE , TN 37920 |
ADVERTISING | $90.00 | ||
|
SEYMOUR HERALD
500 MARYVILLE HWY. SEYMOUR , TN 37865 |
ADVERTISING | $95.00 | ||
|
SEYMOUR HIGH SCHOOL CHORAL DEPT
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
ADVERTISING | $150.00 | ||
|
STATE OF TENNESSEE
BLDG. 1, G-11 WAR MEMORIAL NASHVILLE , TN 37243 |
STATIONARY | 06/15/2010 | $49.04 | |
|
STROUD
, CATIE
1320 NEW DEAL POTTS RD PORTLAND , TN 37148 |
POSTAGE | $112.64 | ||
|
THE KING'S ACADEMY
202 SMOTHERS RD. SEYMOUR , TN 37865 |
CONTRIBUTION | $175.00 | ||
|
TN CATTLEMAN'S ASSOC.
826 MEMORIAL BLVD. #102 MURPHREESBORO , TN 37129 |
DUES | $35.00 | ||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $123.00 | ||
|
UT BAND
149 MUSIC BLDNG. KNOXVILLE , TN 37996 |
DONATIONS | $95.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $451.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,531.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,531.89
Ending Balance
ENDING BALANCE
$9,775.29
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