Amended 2016 Early Mid Year Supplemental (2015) for GERALD MCCORMICK submitted on 07/21/2015
Beginning Balance
$35,154.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARUTHERS
, JERRY R.
2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed |
General | 10/25/2004 | $250.00 | $250.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 12/30/2004 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/29/2004 | $500.00 | $500.00 |
|
LOVE
, CHARLES
1020 TALLEY RD. CHATTANOOGA , TN 37411 |
General | 11/15/2004 | $1,000.00 | $1,000.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 11/11/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $98.00 |
| CAMP. CONTRIBUTIONS | $400.00 |
| CHARITABLE CONTRI. | $520.00 |
| ENTERTAINMENT | $271.00 |
| HOTEL | $110.82 |
| OFFICE SUPPLIES | $49.00 |
| POLL WORKERS | $400.00 |
| POSTAGE | $37.00 |
| STORAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $137.10 | ||
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $144.73 | ||
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $137.10 | ||
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $101.00 | ||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | LODGING/FOOD | $1,200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $225.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $200.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
GUESTHOUSE INN
1909 HAYES ST. NASHVILLE , TN 37203 |
HOTEL | $164.89 | ||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | POLL WORKERS | $300.00 | |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CAMP. CONTRIBUTIONS | $1,000.00 | |
|
KYLES
, DWAIN J.
5100 S. HIGH PARK CHICAGO , IL 60615 |
CHARITABLE CONTRI. | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,835.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,835.67
Ending Balance
ENDING BALANCE
$11,319.05
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