2014 Early Mid Year Supplemental (2013) for GERALD MCCORMICK submitted on 07/15/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	General	09/13/2012	$500.00	$500.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	General	09/28/2012	$500.00	$500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC 1 COCA-COLA PLAZA ATLANTA , GA 30313	P	General	08/15/2012	$400.00	$400.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	08/09/2012	$1,500.00	$1,500.00
CROSS , JAMES A. 2930 S 3RD ST MEMPHIS , TN 38109 PRESIDENT JUMPIN JIMMY'S, INC.		General	08/08/2012	$1,000.00	$1,000.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	08/31/2012	$250.00	$250.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	09/07/2012	$400.00	$400.00
OSEMAN , STEPHEN L 8613 BEAVERWOOD DR GERMANTOWN , TN 38138 INSURANCE OSEMAN INSURANCE AGENCY		General	08/03/2012	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	09/20/2012	$250.00	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	09/28/2012	$1,000.00	$1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	General	09/28/2012	$250.00	$250.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	General	09/28/2012	$1,000.00	$1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	General	09/28/2012	$1,000.00	$1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	General	09/28/2012	$250.00	$250.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$20.00
GOLF TOURNAMENT	$100.00

Vendor	C/P	Purpose	Date	Amount
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE	09/13/2012	$231.96
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE	08/22/2012	$129.78
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE	09/04/2012	$400.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE	08/03/2012	$400.00
COLLIERVILLE EDUCATION FOUNDATION 485 HALLE PARK DRIVE COLLIERVILLE , TN 38017		GOLF TOURNAMENT	09/24/2012	$500.00
MAGGART , DEBRA YOUNG 112 LA BAR DRIVE HENDERSONVILLE , TN 37075	C	DONATIONS	07/25/2012	$1,400.00
NASHVILLE CITY CLUB 201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	09/13/2012	$72.00
NASHVILLE CITY CLUB 201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	08/22/2012	$72.00
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING	08/11/2012	$350.00

Vendor	C/P	Purpose	Date	Amount
WAGGONER , DERRICK 311 HICKORY DR. GRUETLI-LAAGER , TN 37339	C	DONATIONS	08/07/2012	[ $200.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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