Annual Year End Supplemental (2017) for MCCORMICK PAC submitted on 01/31/2018
Beginning Balance
$4,139.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/11/2014 | $500.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 07/23/2014 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/23/2014 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 07/25/2014 | $2,000.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/2014 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/23/2014 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/23/2014 | $500.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | 07/23/2014 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 07/11/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2014 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 07/23/2014 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/11/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 07/09/2014 | $143.13 | ||||
|
AD-PRO
114 STUART ROAD, SUITE 406 CLEVELAND , TN 37312 |
Event Supplies | 07/11/2014 | $353.46 | ||||
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
DONATIONS | 07/19/2014 | $100.00 | ||||
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 07/01/2014 | $568.00 | ||||
|
CHURCH OF GOD WORLD MISSIONS
2490 KEITH STREET CLEVELAND , TN 37312 |
DONATION | 07/03/2014 | $1,000.00 | ||||
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 07/18/2014 | $1,154.18 | ||||
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 07/19/2014 | $564.57 | ||||
|
HODGE
, RAYMOND
PO BOX 2430 CLEVELAND , TN 37320 |
PROFESSIONAL SERVICES | 07/23/2014 | $150.00 | ||||
|
JENKINS DELI
SPRING CREEK PLAZA CLEVELAND , TN 37312 |
BANQUET EVENT | 07/21/2014 | $200.00 | ||||
|
JOE RODGERS OFFICE SUPPLIES
156 CENTRAL AVE. CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 07/19/2014 | $253.96 | ||||
|
LEDFORD
, MARTHA
1095 GREEN STREET CLEVELAND , TN 37312 |
CONTRIBUTION | 07/18/2014 | $100.00 | ||||
|
OAK GROVE RURITAN
DURKEE ROAD CLEVELAND , TN 37312 |
ADVERTISING | 07/09/2014 | $98.00 | ||||
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 07/21/2014 | $507.62 | ||||
|
USPS
1981 KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 07/11/2014 | $100.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,357.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,357.92
Ending Balance
ENDING BALANCE
$27,681.19
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