Amended 2016 Pre-Primary for GERALD MCCORMICK submitted on 08/02/2016
Beginning Balance
$82,099.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCKLES
, GERALD
10756 HWY 421 N SHADY VALLEY , TN 37688 RETIRED RETIRED |
General | 10/26/2010 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/08/2010 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/10/2010 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/05/2011 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 11/13/2010 | $100.00 | $100.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/06/2011 | $1,000.00 | $3,500.00 |
|
SEATON
, JACK
508 LAKE POINTE DRIVE PINEY FLATS , TN 37683 RETIRED RETIRED |
Primary | 10/27/2010 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/03/2011 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/30/2010 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/23/2010 | $300.00 | $300.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | Primary | 01/10/2011 | $200.00 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 12/20/2010 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/04/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $87.05 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $3.27 |
| FOOD / BEVERAGE | $5.72 |
| FOOD / BEVERAGE | $7.95 |
| FOOD / BEVERAGE | $40.51 |
| FOOD / BEVERAGE | $5.48 |
| FOOD / BEVERAGE | $5.74 |
| FOOD / BEVERAGE | $24.06 |
| FOOD / BEVERAGE | $4.05 |
| FOOD / BEVERAGE | $3.38 |
| FOOD / BEVERAGE | $3.59 |
| FOOD / BEVERAGE | $37.61 |
| FOOD / BEVERAGE | $19.20 |
| FOOD / BEVERAGE | $3.56 |
| FOOD / BEVERAGE | $1.73 |
| FOOD / BEVERAGE | $3.13 |
| FOOD / BEVERAGE | $10.85 |
| FOOD / BEVERAGE | $2.98 |
| FOOD / BEVERAGE | $3.53 |
| FOOD / BEVERAGE | $3.97 |
| FOOD / BEVERAGE | $5.59 |
| FOOD / BEVERAGE | $6.80 |
| FOOD / BEVERAGE | $19.26 |
| FOOD / BEVERAGE | $43.93 |
| FOOD / BEVERAGE | $56.66 |
| FOOD / BEVERAGE | $3.17 |
| FOOD / BEVERAGE | $4.31 |
| FOOD / BEVERAGE | $10.75 |
| FOOD / BEVERAGE | $16.87 |
| FOOD / BEVERAGE | $19.81 |
| FOOD / BEVERAGE | $4.52 |
| FOOD / BEVERAGE | $4.53 |
| FOOD / BEVERAGE | $9.71 |
| FOOD / BEVERAGE | $1.06 |
| FOOD / BEVERAGE | $1.71 |
| FOOD / BEVERAGE | $3.63 |
| FOOD / BEVERAGE | $13.67 |
| FOOD / BEVERAGE | $18.13 |
| FOOD / BEVERAGE | $22.56 |
| FOOD / BEVERAGE | $25.14 |
| FOOD / BEVERAGE | $38.19 |
| FOOD / BEVERAGE | $60.85 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $55.47 |
| FOOD / BEVERAGE | $3.82 |
| FOOD / BEVERAGE | $4.38 |
| FOOD / BEVERAGE | $17.01 |
| FOOD / BEVERAGE | $10.43 |
| FOOD / BEVERAGE | $18.79 |
| FOOD / BEVERAGE | $56.21 |
| FOOD / BEVERAGE | $70.44 |
| FOOD / BEVERAGE | $1.62 |
| FOOD / BEVERAGE | $3.35 |
| FOOD / BEVERAGE | $6.06 |
| FOOD / BEVERAGE | $4.01 |
| FOOD / BEVERAGE | $4.26 |
| FOOD / BEVERAGE | $5.46 |
| FOOD / BEVERAGE | $7.87 |
| FOOD / BEVERAGE | $24.08 |
| FOOD / BEVERAGE | $26.41 |
| FOOD / BEVERAGE | $1.30 |
| FOOD / BEVERAGE | $2.19 |
| FOOD / BEVERAGE | $3.58 |
| FOOD / BEVERAGE | $5.27 |
| FOOD / BEVERAGE | $6.77 |
| FOOD / BEVERAGE | $40.02 |
| GAS | $41.62 |
| GAS | $40.88 |
| GAS | $41.09 |
| GAS | $36.72 |
| GAS | $20.00 |
| GAS | $39.57 |
| GAS | $41.18 |
| GAS | $20.00 |
| GAS | $38.28 |
| GAS | $8.24 |
| GAS | $39.50 |
| GAS | $41.15 |
| POSTAGE | $17.60 |
| POSTAGE | $18.30 |
| SUPPLIES | $68.54 |
| WEBMASTER | $29.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
1804 LAKE AVE. KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 11/11/2010 | $1,500.00 | |
|
AUTOZONE
145 EAST MAIN STREET MOUNTAIN CITY , TN 37683 |
AUTO EXSPENSE | 10/26/2010 | $104.36 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PROFESSIONAL SERVICES | 10/29/2010 | $3,100.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
POSTAGE | 10/27/2010 | $1,823.44 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 11/05/2010 | $1,338.86 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 10/28/2010 | $2,136.80 | |
|
LOWES
2526 EAST STONE DRIVE KINGSPORT , TN 37660 |
SUPPLIES | 10/25/2010 | $120.35 | |
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/1/2010 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,734.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,734.97
Ending Balance
ENDING BALANCE
$88,464.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15.50 | $0.00 | $15.50 |
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