Amended 2008 Early Year End Supplemental (2007) for GERALD MCCORMICK submitted on 03/06/2008
Beginning Balance
$75.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ERVIN
, WILLIAM J.
104 BLACK CHERRY CT NASHVILLE , TN 37221 REAL ESTATE THE REALTY ASSOC |
General | 1/06/11 | $250.00 | $250.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 OWNER GARRETT INSURANCE |
General | 01/10/2011 | $250.00 | $250.00 | |
|
MCCLELLAN
, JOHN
4021 AYLEWORTH LN NASHVILLE , TN 37221 VP, DIVISION III OPERATIONS CHS |
General | 10/28/2010 | $500.00 | $500.00 | |
|
MURPHY
, JEFFERY L.
7509 RIVER FORK DR NASHVILLE , TN 37221 OWNER MUSIC CITY MORTUARY & CREMATION |
General | 10/25/2010 | $100.00 | $100.00 | |
|
SMITH
, MARTIN D.
302 HADDON COURT FRANKLIN , TN 37067 PRES, DIVISION III OPERATIONS CHS |
General | 11/02/2010 | $500.00 | $500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | General | 01/10/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,610.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
1915 MALLORY LANE FRANKLIN , TN 37067 |
SUPPLIES FOR POLL WORKERS | 10/26/2010 | $524.36 | |
|
CHEATHAM CO. CHAMBER OF COMMERCE
PO BOX 354 ASHLAND CITY , TN 37015 |
DUES / MEMBERSHIP | 1/01/2011 | $100.00 | |
|
CHEATHAM CO COMMUNITY FOUNDATION
PO BOX 816 ASHLAND CITY , TN 37015 |
DONATIONS | 10/30/2010 | $100.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY. STE. 103 RICHMOND , VA 23294 |
AUTOMATED CALLS | 11/07/2010 | $284.10 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 12/02/2010 | $43.75 | |
|
DUPRE
, KIEL
1349 CAMPBELL RIDGE RD KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $38.50 | |
|
ENSMINGER
, TYLER
1182 SIMMS HEIGHTS RD KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $38.50 | |
|
HAMLIN
, DALTON
471 HARPETH MEADOWS KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $49.00 | |
|
HARPETH HIGH SCHOOL BOOSTERS
170 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
DONATIONS | 11/09/2010 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/01/2010 | $50.00 |
|
HURT
, ELI
4475 TANGLEWOOD DR PEGRAM , TN 37143 |
CAMPAIGN WORKERS | 11/07/2010 | $120.00 | |
|
HURT
, ETHAN
4475 TANGLEWOOD DR PEGRAM , TN 37143 |
CAMPAIGN WORKERS | 11/07/2010 | $49.00 | |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 12/13/2010 | $125.00 | |
|
ISBELL
, KELBY
238 HARPETH HILLS DR KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $77.00 | |
|
JOHNSON
, BEAU
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
CAMPAIGN WORKERS | 11/07/2010 | $49.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | DONATIONS | 12/01/2010 | $125.00 |
|
MCKINNEY
, SEAN
600 12TH AVENUE SOUTH, #711 NASHVILLE , TN 37302 |
CAMPAIGN WORKERS | 11/18/2010 | $800.00 | |
|
MOFFATT
, ZACH
183 HARPETH HILLS DR KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $35.00 | |
|
NEWTON
, MICHAEL
226 EAST KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKERS | 11/07/2010 | $42.00 | |
|
PLEASANT VIEW FIRE DEPT
1119 MAIN ST PLEASANT VIEW , TN 37146 |
DONATIONS | 10/30/2010 | $100.00 | |
|
TWO RIVERS VOLUNTEER FIRE DEPT
2005 PETWAY RD ASHLAND CITY , TN 37015 |
DONATIONS | 10/30/2010 | $100.00 | |
|
U. S. POST OFFICE
502 HIGHWAY 70 W PEGRAM , TN 37143 |
POSTAGE | 01/05/2011 | $44.00 | |
|
U. S. POST OFFICE
502 HIGHWAY 70 W PEGRAM , TN 37143 |
POSTAGE | 12/13/2010 | $88.00 | |
|
VFW 6181
3444 SWEETHOME ROAD ASHLAND CITY , TN 37015 |
DONATIONS | 10/30/2010 | $100.00 | |
|
WALGREENS
7601 HWY 70 S BELLEVUE , TN 37221 |
CARDS FOR MAILING | 12/13/2010 | $159.66 | |
|
WALGREENS
7601 HWY 70 S BELLEVUE , TN 37221 |
CARDS FOR MAILING | 12/05/2010 | $139.75 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 12/01/2010 | $195.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 12/13/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,850.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,850.96
Ending Balance
ENDING BALANCE
$15,834.12
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