2014 4th Quarter for GERALD MCCORMICK submitted on 01/27/2015
Beginning Balance
$31,479.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2005 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/06/2005 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/03/2005 | $150.00 | $150.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 01/10/2005 | $600.00 | $600.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/06/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.70 |
| DONATIONS | $387.40 |
| DUES / SUBSCRIPTIONS | $395.77 |
| LABOR | $345.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK ONE
P. O. BOX 94014 WILMINGTON , DE 19899 |
PRINTING, SUPPLIES | 11/02/2004 | $495.72 | |
|
BANK ONE
P. O. BOX 94014 WILMINGTON , DE 19899 |
ELECTION DAY ACTIVIT | 12/01/2004 | $544.30 | |
|
BARLEYCORN
, J.
ANTIOCH PK, HARDING ROAD NASHVILLE , TN 37211 |
ELECTION DAY ACTIVIT | 11/01/2004 | $285.54 | |
|
BORDERS
2525 WEST END AVE. NASHVILLE , TN 37203 |
READ ME DAY DONATION | 10/26/2004 | $106.38 | |
|
DERBY STORAGE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
STORAGE | 11/14/2004 | $255.00 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL CAMPAIGN | 11/02/2004 | $246.91 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL CAMPAIGN | 12/17/2004 | $188.30 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 11/02/2004 | $150.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | DONATIONS | 10/26/2004 | $150.00 |
|
MARSHALL'S
HARDING MALL NASHVILLE , TN 37211 |
H. RISE RECEPTION | 12/04/2004 | $132.86 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 12/03/2004 | $210.66 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
CAMPAIGN SUP/PRINT | 11/01/2004 | $455.21 | |
|
PAPA JOHNS
BELL ROAD NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 11/02/2004 | $226.32 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 12/04/2004 | $169.18 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 11/02/2004 | $573.04 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 11/30/2004 | $709.85 | |
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
H. RISE RECEPTION | 12/04/2004 | $332.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,974.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,974.37
Ending Balance
ENDING BALANCE
$35,154.72
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