Annual Year End Supplemental (2017) for MCCORMICK PAC submitted on 01/31/2018
Beginning Balance
$4,139.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/29/2010 | $250.00 |
|
ATNIP
, MAX
126 S. JACKSON AVE COOKEVILLE , TN 38501 CHIROPRACTOR ATNIP CHIROPRACTIC |
10/29/2010 | $150.00 | |
|
BREWINGTON FARMS
1308 GIBBONS ROAD COOKEVILLE , TN 38501 |
11/15/2010 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 11/3/2010 | $150.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | 10/29/2010 | $300.00 |
|
JONES
, GUY
1121 INNESWOOD DRIVE GALLATIN , TN 37066 DISTRICT ATTORNEY STATE OF TENNESSEE |
11/3/2010 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/29/2010 | $500.00 |
|
YORK
, RANDALL
P.O. BOX 3549 CROSSVILLE , TN 28555 ATTORNEY SELF EMPLOYEE |
11/3/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRACT LABOR | $54.00 |
| DONATION | $125.00 |
| FOOD / BEVERAGE | $372.06 |
| OFFICE SUPPLIES | $118.44 |
| PAYROLL TAXES | $19.03 |
| SUPPLIES | $35.10 |
| TRAVEL | $503.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADWORDS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
RESEARCH / POLLING | 12/4/2010 | $500.00 | ||||
|
ADWORDS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
RESEARCH / POLLING | 11/3/2010 | $500.00 | ||||
|
BAYMONT INNS
1151 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
TRAVEL | 12/4/2010 | $228.96 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 1/10/2011 | $600.00 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 12/12/2010 | $1,200.00 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 11/1/2010 | $3,411.00 | ||||
|
EXXON MOBIL
2664 SMITH SPRINGS ROAD NASHVILLE , TN 37217 |
TRAVEL | 12/4/2010 | $123.28 | ||||
|
HERALD-CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 12/12/2010 | $1,003.66 | ||||
|
HERALD-CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 11/3/2010 | $7,546.29 | ||||
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 1/10/2011 | $460.00 | ||||
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 12/4/2010 | $1,044.00 | ||||
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 11/14/2010 | $2,530.00 | ||||
|
OFFICE MART
P.O. BOX 635 COOKEVILLE , TN 38502 |
OFFICE SUPPLIES | 11/20/2010 | $299.37 | ||||
|
ROLAND ADVERTISING
2300 W. JACKSON AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/29/2010 | $895.00 | ||||
|
STROUD'S BARBEQUE
1201 E. SPRING STREET COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 12/4/2010 | $225.00 | ||||
|
TTU THE ORACLE
P.O. BOX 5034 COOKEVILLE , TN 38505 |
ADVERTISING | 10/29/2010 | $160.00 | ||||
|
U.S.A. PRINTING ONLINE
2753 US HWY 200 BUSINESS SOUTH ASHEBORO , NC 27205 |
ADVERTISING | 11/3/2010 | $4,024.31 | ||||
|
UNITED STATE TREASURY
1500 PENNSYLVIANA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2010 | $105.18 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 11/3/2010 | $515.46 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/3/2010 | $196.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,357.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,357.92
Ending Balance
ENDING BALANCE
$27,681.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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