2016 1st Quarter for GERALD MCCORMICK submitted on 04/13/2016
Beginning Balance
$105,777.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 06/03/2014 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 06/27/2014 | $1,500.00 | $3,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/27/2014 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/16/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/27/2014 | $250.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/27/2014 | $500.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART IN PUBLIC SPACES
PO BOX 24203 BRISTOL , TN 37620 |
DONATIONS | 06/12/2014 | $250.00 | |
|
BOYD FOR COMMISSION
105 AUSTIN STREET BRISTOL , TN 37620 |
CONTRIBUTION | 04/21/2014 | $500.00 | |
|
MARCH OF DIMES
341 RED OAK RIDGE ROAD CASTLEWOOD , VA 24224 |
CONTRIBUTION | 04/21/2014 | $150.00 | |
|
OFFICE DEPOT
PO BOX 689020 DES MOINES , IA 50368 |
OFFICE SUPPLIES | 04/21/2014 | $538.05 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 06/05/2014 | $490.00 | |
|
STATESMANS DINNER
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/19/2014 | $500.00 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 06/30/2014 | $800.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 04/18/2014 | $234.89 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB HOSTING | 04/07/2014 | $185.00 | |
|
TRI CITIES ADOPTIVE PARENTS
251 AMANDA LANE #3 BRISTOL , TN 37620 |
CONTRIBUTION | 06/16/2014 | $100.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/21/2014 | $472.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,896.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,896.98
Ending Balance
ENDING BALANCE
$99,881.00
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