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Amended 2016 Pre-Primary for GERALD MCCORMICK submitted on 08/02/2016

Beginning Balance

$82,099.47

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BENCHO , STEPHEN
PO BOX 327
JEFFERSON CITY , TN 37760
OPTOMETRIST
SELF
Primary 5/4/2014 $500.00 $500.00
COFFEY , KATHY
580 MCDANIEL RD
BEAN STATION , TN 37708
TEACHER
GRAINGER CO. SCHOOLS
Primary 05/04/2014 $500.00 $500.00
HAGGARD , GEORGE
724 BARTON DR.
MORRISTOWN , TN 37814
OWNER
HAGGARD ENTERPRISES
Primary 4/24/2014 $1,000.00 $1,200.00
HARDISON , DWIGHT
4850 SUNNINGDALE DR.
BELDEN , MS 38826
VP MARKETING AND OPERATIONS
SIMON LI FURNITURE
Primary 6/10/2014 $150.00 $150.00
JARNAGIN , BEN
364 INDEPENDENCE DR.
JEFFERSON CITY , TN 37760
RETIRED
Primary 4/23/2014 $500.00 $500.00
JARNAGIN , BOBBY
105 SCENIC VIEW DR.
TALBOTT , TN 37877
RETIRED
Primary 6/26/2014 $1,000.00 $1,000.00
JARNAGIN , CAROLYN
105 SCENIC VIEW DR.
TALBOTT , TN 37877
FOUNDER
TN FOOD ON FOOT FEDERATION, INC.
Primary 6/21/2014 $500.00 $500.00
MCARTHUR , STAINTON
2285 REGENCY CIR.
MORRISTOWN , TN 37814
BEST EFFORT
BEST EFFORT
Primary 6/23/2014 $250.00 $250.00
SEXTON , JERRY
P.O. BOX 607
BEAN STATION , TN 37708
C Primary 5/27/2014 $400.00 $35,400.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P Primary 5/27/2014 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,100.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 6/27/2014 $15,000.00
Self-Endorsed Primary 6/3/2014 $20,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD FEES CHARGED BY WEB DONATION SYSTEM $80.00
EVENT REGISTRATION $75.00
PRINTING $61.76
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BURNS MAILING AND PRINTING
PO BOX 52730
KNOXVILLE , TN 37950
DIRECT MAIL AND POSTAGE 6/26/2014 $1,464.02
CLAIBORNE PROGRESS
1705 MAIN ST
TAZEWELL , TN 37879
ADVERTISING 6/12/2014 $5,263.20
ENGLISH MOUNTAIN SPRING WATER
3161 HWY 411
DANDRIDGE , TN 37725
PROMOTIONAL ITEMS 6/30/2014 $608.91
GRAINGER FARMERS CO-OP
8570 RUTLEDGE PIKE
RUTLEDGE , TN 37861
SIGN POSTS 6/25/2014 $104.26
GRAINGER TODAY HAWKINS TODAY
PO BOX 519
BEAN STATION , TN 37708
ADVERTISING 6/26/2014 $235.00
GRAINGER TODAY HAWKINS TODAY
PO BOX 519
BEAN STATION , TN 37708
ADVERTISING 6/12/2014 $235.00
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
RESEARCH / POLLING 6/27/2014 $1,375.00
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
SIGNS 06/11/2014 $7,145.00
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROFESSIONAL SERVICES 6/11/2014 $2,654.51
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROFESSIONAL SERVICES 6/4/2014 $2,000.00
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROFESSIONAL SERVICES 5/22/2014 $2,000.00
POLYGRAPH NEWS
214 N. 20TH ST.
MIDDLESBORO , KY 40965
ADVERTISING 6/11/2014 $1,073.00
SIGNS NOW, INC.
1701 E. MORRIS BLVD.
MORRISTOWN , TN 37813
SIGNS 6/11/2014 $715.57
SIGNS NOW, INC.
1701 E. MORRIS BLVD.
MORRISTOWN , TN 37813
SIGNS 6/3/2014 $1,481.63
UNION NEWS LEADER
3755 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807
ADVERTISING 6/27/2014 $3,185.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,734.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,734.97

Ending Balance

ENDING BALANCE
$88,464.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $15,000.00
Self-Endorsed $0.00 $0.00 $20,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
HAGGARD , GEORGE
724 BARTON DR.
MORRISTOWN , TN 37814
OWNER
HAGGARD ENTERPRISES
Primary CAMPAIGN SIGN (ESTIMATE) 6/20/2014 $200.00 $1,200.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROMOTIONAL ITEMS $4,110.66 $0.00 $4,110.66
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20
ATHENS , GA 30606
PROMOTIONAL ITEMS $0.00 $0.00 $4,110.66
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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