Amended Annual Mid Year Supplemental (2015) for MCCORMICK PAC submitted on 07/14/2017
Beginning Balance
($5,131.06)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATHENS DISTRIBUTING CO. OF CHATTANOOGA
PO BOX 23287 CHATTANOOGA , TN 37422 |
10/12/2012 | $300.00 | |
|
ATHENS DISTRIBUTING CO OF MEMPHIS
PO BOX 1333 MEMPHIS , TN 38101 |
10/12/2012 | $300.00 | |
|
ATHENS DISTRIBUTING CO OF NASHVILLE
3001 OWEN DR NASHVILLE , TN 37013 |
10/12/2012 | $300.00 | |
|
B&T DISTRIBUTING CO
6520 BAUM DRIVE KNOXVILLLE , TN 37919 |
10/12/2012 | $300.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 10/25/2012 | $5,000.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 10/17/2012 | $2,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/12/2012 | $1,000.00 |
|
CENTURYTEL, INC.
PO BOX 4065 MONROE , LA 71211 |
10/03/2012 | $1,500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | 10/05/2012 | $5,000.00 |
|
D&V DISTRIBUTING CO.
5608 MIDDLEBROOK PK KNOXVILLE , TN 37950 |
10/12/2012 | $300.00 | |
|
DELTA WHOLESALE LIQUORS INC.
802 ROZELLE MEMPHIS , TN 38104 |
10/12/2012 | $300.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/10/2012 | $1,000.00 |
|
ESKIND
, SETH
1200 BELLE MEADE BLVD. NASHVILLE , TN 37205 BUSINESSMAN BEST BRANDS |
10/12/2012 | $300.00 | |
|
GLAZERS WHOLESALE DRUG CO INC.
14911 QUORUM DR, SUITE 400 DALLAS , TX 75254 |
10/12/2012 | $300.00 | |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM CORP. |
10/04/2012 | $1,000.00 | |
|
HAND FAMILY-TN, LLC
PO BOX 307040 CLARKSVILLE , TN 37040 |
10/25/2012 | $2,500.00 | |
|
HORIZON WINE & SPIRITS
3794 TAG ROAD CHATTANOOGA , TN 37422 |
10/12/2012 | $300.00 | |
|
HORIZON WINE & SPIRITS
3851 INDUSTRIAL PKWY NASHVILLE , TN 37218 |
10/12/2012 | $300.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/17/2012 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/23/2012 | $10,000.00 |
|
JOHNSON
, ANDREW
2425 CRAIG COVE ROAD KNOXVILLE , TN 37919 PRESIDENT BEVERAGE CONTROL |
10/12/2012 | $300.00 | |
|
KNOXVILLE BEVERAGE CO INC.
PO BOX 51628 KNOXVILLE , TN 37950 |
10/12/2012 | $300.00 | |
|
LIPMAN BROS., INC.
411 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
10/12/2012 | $300.00 | |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 10/16/2012 | $1,000.00 |
|
NISSAN
ONE NISSAN WAY FRANKLIN , TN 37067 |
P | 10/16/2012 | $1,000.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 10/02/2012 | $5,000.00 |
|
SOUTHWESTERN DISTRIBUTING CO.
7625 APPLING CENTER DR MEMPHIS , TN 38133 |
10/12/2012 | $300.00 | |
|
SPRINT NEXTEL
PO BOX 63670 PHOENIX , AZ 85082 |
10/16/2012 | $5,000.00 | |
|
STAR DISTRIBUTORS CO
6290 SHELBY VIEW MEMPHIS , TN 38134 |
10/12/2012 | $300.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/23/2012 | $7,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 10/22/2012 | $750.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | 10/04/2012 | $5,000.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | 10/05/2012 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 10/16/2012 | $10,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/17/2012 | $8,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/15/2012 | $1,500.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT BRENTWOOD , TN 37027 |
P | 10/08/2012 | $2,500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 10/08/2012 | $5,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2012 | $5,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/17/2012 | $10,000.00 |
|
TN PAIN SURGERY CENTER, LLC
5811 CROSSINGS BLVD ANTIOCH , TN 37013 |
10/26/2012 | $35,000.00 | |
|
TN PAIN SURGERY CENTER, LLC
5811 CROSSINGS BLVD ANTIOCH , TN 37013 |
10/25/2012 | $5,000.00 | |
|
TRIPLE C DISTRIBUTING CO.
6600 DEANE HILL DR KNOXVILLE , TN 37939 |
10/12/2012 | $300.00 | |
|
TRUMAN ARNOLD COMPANIES
701 SOUTH ROBISON RD TEXARKANA , TX 75504 |
10/22/2012 | $5,000.00 | |
|
UNITEDHEALTH GROUP PAC
9900 BREN ROAD EAST MINNETONKA , TN 55343 |
10/02/2012 | $2,000.00 | |
|
UNITED LIQUORS CORP.
PO BOX 18179 MEMPHIS , TN 38181 |
10/12/2012 | $300.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/02/2012 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 10/02/2012 | $5,900.00 |
|
YOUNG
, BILL
2502 FOX RUN DR. SIGNAL MTN , TN 37377 SOLICITOR GENERAL STATE OF TENNESSEE |
10/12/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| FOOD AND BEVERAGE | $13.11 |
| FOOD AND BEVERAGE | $32.29 |
| FOOD AND BEVERAGE | $49.01 |
| FOOD AND BEVERAGE | $26.11 |
| GAS | $61.75 |
| GAS | $52.00 |
| GAS | $60.22 |
| GAS | $46.00 |
| GAS | $56.63 |
| GAS | $67.19 |
| SEARCH FEE | $1.05 |
| SHIPPING | $34.33 |
| TELEPHONE | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
POLITICAL CALLS | 10/23/2012 | $10,440.50 | ||||
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
POLITICAL CALLS | 10/15/2012 | $2,362.00 | ||||
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
POLITICAL CALLS | 10/09/2012 | $797.50 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/26/2012 | $5,000.00 | |||
|
ENTERPRISE RENT A CAR
2123 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAR RENTAL | 10/03/2012 | $288.77 | ||||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/03/2012 | $5,000.00 | |||
|
HOSS LOADED BURGERS
(MOBILE TRUCK) NASHVILLE , TN 37204 |
FOOD AND BEVERAGE | 10/17/2012 | $661.38 | ||||
|
NEBO MEDIA
3299 K ST NW WASHINGTON , DC 20007 |
ADVERTISING | 10/23/2012 | $118,402.00 | ||||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 10/19/2012 | $11,625.00 | ||||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 10/01/2012 | $30,162.50 | ||||
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
POLITICAL CALLS | 10/25/2012 | $4,999.99 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/25/2012 | $24,274.32 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/19/2012 | $24,391.28 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/09/2012 | $22,242.59 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/17/2012 | $12,128.14 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/03/2012 | $42,174.70 | |||
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
EMAIL DISTRIBUTION | 10/19/2012 | $219.50 | ||||
|
WINWARD
, CHRIS
20 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ENTERTAINMENT | 10/17/2012 | $750.00 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 10/03/2012 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,786.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,786.21
Ending Balance
ENDING BALANCE
($1,817.27)
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
JOHNSON POSS GOVT RELATIONS INC
414 UNION ST, STE 903 NASHVILLE , TN 37219 |
Food & Beverage | 10/10/2012 | $223.96 |
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