2010 Pre-Primary for GERALD MCCORMICK submitted on 07/28/2010
Beginning Balance
$337.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/26/2010 | $500.00 | $1,250.00 |
|
HOLDER
, VIRGIL
828 HIGHWAY 72 SOUTH PITTSBURG , TN 37380 CONSTRUCTION TVA |
Primary | 07/15/2010 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/16/2010 | $250.00 | $250.00 |
|
LAYNE
, RICHARD
8724 HURRICANE MANOR CHATTANOOGA , TN 37421 PLANNER UNKNOWN |
Primary | 07/15/2010 | $100.00 | $100.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/05/2010 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/19/2010 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/19/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
10 YEAR OLD ALL STARS
CHICKASAW DRIVE DUNLAP , TN 37327 |
DONATIONS | 07/19/2010 | $50.00 | |
|
EWTON
, HOWIE
WEST VALLEY ROAD WHITWELL , TN 37397 |
CAMPAIGN WORKERS | 07/03/2010 | $250.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 07/02/2010 | $513.06 |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/19/2010 | $67.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,564.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,564.07
Ending Balance
ENDING BALANCE
$4,623.52
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