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Amended Annual Year End Supplemental (2015) for MCCORMICK PAC submitted on 07/14/2017

Beginning Balance

($1,817.27)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 01/07/2013 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/07/2013 $1,000.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 01/04/2012 $1,000.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 01/07/2013 $500.00
JAMES , R. DARRELL
101 RIDGLEA COURT
BURNS , TN 37029
ENGINEER
DARRELL JAMES & ASSOCIATES
12/03/2012 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 01/07/2013 $500.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P 12/12/2012 $500.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P 12/12/2012 $250.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P 12/12/2012 $250.00
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639
CHARLOTTE , TN 37036
P 01/07/2013 $500.00
ROSE , ANTHONY A.
3802 A HARDING PLACE
NASHVILLE , TN 37215
BUSINESSMAN
SELF
01/07/2013 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P 12/12/2012 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 12/03/2012 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 12/12/2012 $1,000.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P 01/07/2013 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 01/07/2013 $250.00
TENNESSEE NAIOP PAC
PO BOX 150322
NASHVILLE , TN 37215
P 01/07/2013 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 01/07/2013 $200.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833
NASHVILLE , TN 37216
P 01/07/2013 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
REIMBURSE/CURTIS JOHNSON FOR SUPPLIES $66.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOWERS , LINDA
1334 TRALEE COURT
MURFREESBORO , TN 37128
PROFESSIONAL SERVICES 12/15/2012 $500.00
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET
NASHVILLE , TN 37213
TRAVEL 01/04/2013 $680.00
JASON'S DELI
2028 WEST END AVENUE
NASHVILLE , TN 37203
REIMBURSE/CURTIS JOHNSON FOR SUPPLIES 01/15/2013 $260.00
USPS
2031 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
POSTAGE 12/10/2012 $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,774.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,774.31

Ending Balance

ENDING BALANCE
$26,558.42


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

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