Amended 2016 Early Year End Supplemental (2015) for GERALD MCCORMICK submitted on 03/09/2016
Beginning Balance
$11,319.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATSON
, FRANK
120 DONELSON PIKE STE 101 NASHVILLE , TN 37214 SELF EMPLOYED FRANK BATSON HOMES |
Primary | 07/18/2014 | $500.00 | $500.00 | |
|
CANNON
, BETTY
3001 MELODY LANE NASHVILLE , TN 37214 RETIRED |
Primary | 07/10/2014 | $100.00 | $100.00 | |
|
CLARK
, JAMES
710 NORTH BRITTAIN STREET SHELBYVILLE , TN 37160 DENTIST SELF EMPLOYED |
Primary | 07/17/2014 | $200.00 | $200.00 | |
|
STEIGERWALDT
, HENRY
1204 FIREFLY RD HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 07/28/2014 | $25.00 | $25.00 | |
|
WHITSON
, CHRIS
802 WESTVIEW AVENUE NASHVILLE , TN 37205 ATTORNEY SHERRARD AND ROE |
Primary | 07/22/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110-2704 |
OFFICE SUPPLIES | 07/07/2014 | $23.88 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/01/2014 | $500.00 |
|
DIRECT EDGE CAMPAIGNS
324 3RD AVE SO FRANKLIN , TN 37064 |
ADVERTISING | 07/01/2014 | $1,980.00 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/25/2014 | $50.12 | |
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
ADVERTISING | 07/01/2014 | $109.25 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 07/10/2014 | $319.63 | |
|
LAZ PARKING
511 UNION STREET NASHVILLE , TN 37201 |
PARKING | 07/01/2014 | $10.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/28/2014 | $1.03 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/22/2014 | $14.80 | |
|
SAM'S ALL AMERICAN SPORT'S GRILL
1803 21ST AVE SO NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/09/2014 | $62.20 | |
|
SMITHSON
, MELISSA
4714 DELIA DRIVE ANTIOCH , TN 37013 |
WEBSITE | 07/19/2014 | $554.00 | |
|
WAL MART
ANDREW JACKSON PARKWAY HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/02/2014 | $5.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,141.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,141.07
Ending Balance
ENDING BALANCE
$105,777.98
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