3rd Quarter for MCCORMICK PAC submitted on 10/01/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| DONATION | $125.00 |
| DUES | $100.00 |
| LABOR | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CAMPAIGN CONTRI. | 06/12/2012 | $1,400.00 | |||
|
CALLIS
, JUDY
3610 HIGHWAY 76 COTTONTOWN , TN 37048 |
SECRETARIAL SERVICES | 04/30/2012 | $1,000.00 | ||||
|
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET GOODLETTSVILLE , TN 37072 |
DONATION | 05/08/2012 | $250.00 | ||||
|
HOLY ROSARY ACADEMY
190 GRAYLYNN DRIVE NASHVILLE , TN 37214 |
DONATION | 05/18/2012 | $200.00 | ||||
|
MADISON TROPHY SHOP
932 MADISON SQUARE SHOPPING CENTER MADISON , TN 37115 |
PLAQUES | 05/18/2012 | $102.59 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
SECRETARIAL SERVICES | 06/15/2012 | $150.00 | ||||
|
MBA PROJECT GRADUATION
625 WESTOVER DRIVE NASHVILLE , TN 37205 |
DONATION | 05/10/2012 | $250.00 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CAMPAIGN CONTRI. | 06/27/2012 | $250.00 | |||
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CAMPAIGN CONTRI. | 06/26/2012 | $1,400.00 | |||
|
RACHEL BELL FOR JUDGE
2409 BUENA VISTA PIKE NASHVILLE , TN 37128 |
CAMPAIGN CONTRI. | 05/22/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CATERING BY GRANNY'S
P. O. BOX 100514 NASHVILLE , TN 37224 |
REIMBURSEMENT | 05/04/2012 | [ $163.91 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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