Online Campaign Finance

Home Download Full Report Print Page

Amended 2012 Pre-General for GERALD MCCORMICK submitted on 11/02/2012

Beginning Balance

$9,888.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 07/13/2012 $1,000.00 $1,000.00
BRUMIT , JOHN
112 SYCAMORE ST
ELIZABETHTON , TN 37643
PRESIDENT
SOUTHERN FINANCE & THRIFT CORP
Primary 07/12/2012 $150.00 $150.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 07/10/2012 $500.00 $500.00
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226
FRANKLIN , TN 37065
P Primary 07/10/2012 $2,500.00 $3,900.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/23/2012 $600.00 $1,300.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 07/23/2012 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/10/2012 $500.00 $1,000.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 07/23/2012 $250.00 $250.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE
CHATTANOOGA , TN 37404
P Primary 07/23/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Cell Phone $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GR CONSULTING
PO BOX 33
MOUNTAIN HOME , TN 37684
PROFESSIONAL SERVICES 07/21/2012 $500.00
HONOR FLIGHT OF NETN
301 OKOLONA DR
ERWIN , TN 37650
DONATION 07/02/2012 $1,000.00
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1
JOHNSON CITY , TN 37604
ADVERTISING 07/02/2012 $559.00
OVERMOUNTAIN PAC
P.O. BOX 322
JONESBOROUGH , TN 37659
P DONATION 07/20/2012 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,984.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,984.31

Ending Balance

ENDING BALANCE
$23,104.26


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

Back to Search Results