Amended 2004 Pre-General for GERALD MCCORMICK submitted on 01/26/2005

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CHILD HELP SPORTING CLAYS TOURNEY SUPPLIES	$87.75
FLOWERS	$27.31
FOOD / BEVERAGE	$75.00
FOOD / BEVERAGE	$58.07
FOOD / BEVERAGE	$88.57
FOOD / BEVERAGE	$22.11
FOOD / BEVERAGE	$47.88
FOOD / BEVERAGE	$67.91
FOOD / BEVERAGE	$39.59
GAS	$68.50
GAS	$69.00
GAS	$66.67
GAS	$70.00
INTERN GIFT	$28.00
OFFICE SUPPLIES	$48.00
PARKING	$15.00
PTA MEMBERSHIP	$7.00
STAFF LUNCH	$44.25
WEST VALLEY MIDDLE SCHOOL DANCE TEAM DONATION	$50.00

Vendor	C/P	Purpose	Date	Amount
ALEC 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005		CONFERENCE	05/30/2013	$475.00
CARLTON'S ON THE SQUARE 107 W COURT SQUARE SOMMERVILLE , TN 38068		RESOLUTION FRAMING	05/14/2013	$136.56
CHILD HELP 2205 KINGSTON PIKE KNOXVILLE , TN 37919		SPORTING CLAYS TOURNAMENT TEAM CHILD HELP	05/18/2013	$450.00
CHILD HELP 2205 KINGSTON PIKE KNOXVILLE , TN 37919		DONATIONS	05/04/2013	$190.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	06/14/2013	$5.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	05/14/2013	$5.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	03/15/2013	$30.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	03/14/2013	$30.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	02/14/2013	$30.00
COSTCO 6670 CHARLOTTE PIKE NASHVILLE , TN 37209		OFFICE SUPPLIES	01/23/2013	$153.43
EPILEPSY FOUNDATION OF EAST TENNESSEE 1715 E MAGNOLIA AVE KNOXVILLE , TN 37917		DONATIONS	05/29/2013	$250.00
FARRAGUT PRESS 11863 KINGSTON PIKE FARRAGUT , TN 37922		ADVERTISING	06/03/2013	$50.00
JIM TRACY FOR CONGRESS PO BOX 331677 MURFREESBORO , TN 37133		CONTRIBUTION	03/28/2013	$1,000.00
KNOX COUNTY REPUBLICAN PARTY PO BOX 431 KNOXVILLE , TN 37901	P	ADVERTISING	05/12/2013	$150.00
KNOXVILLE COTILLION CLUB (CHEROKEE) 5138 LYONS VIEW PIKE KNOXVILLE , TN 37919		DUES / SUBSCRIPTIONS	02/15/2013	$110.00
MAGGIANOS 3106 WEST END AVENUE NASVHILLE , TN 37203		INTERN LUNCH	04/26/2013	$150.73
ROCKY HILL BASEBALL (GREG TIPTON) 1606 DUNRAVEN DRIVE KNOXVILLE , TN 37922		DONATIONS	02/04/2013	$250.00
STATE OF TENNESSEE 214 WAR MEMORIAL BUILDING NASHVILLE , TN 37243		HOUSE LICENSE PLATE	02/05/2013	$60.00
TEEN BOARD OF KNOXVILLE PO BOX 10434 KNOXVILLE , TN 37939		ADVERTISING	04/26/2013	$50.00
THE SOUTHERN 150 3RD AVE S #110 NASHVILLE , TN 37201		STAFF ATTORNEY'S LUNCH	05/02/2013	$99.03
THE STONERIDGE GROUP, LLC 554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518		DOMAIN NAME REGISTRATION	05/22/2013	$39.00
USPS FARRAGUT BRANCH KNOXVILLE , TN 37922		POSTAGE/PO BOX RENTAL	02/25/2013	$60.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	06/24/2013	$127.52
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	05/24/2013	$127.52
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	03/25/2013	$132.52
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	03/08/2013	$127.64
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	02/19/2013	$127.64
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	01/16/2013	$120.37
WOODCUTS GALLERY AND FRAMING 1613 JEFFERSON STREET NASHVILLE , TN 37208		RESOLUTION FRAMING	02/12/2013	$111.80

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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