Annual Mid Year Supplemental (2017) for MCCORMICK PAC submitted on 07/16/2017
Beginning Balance
$8,503.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 08/11/2014 | $12,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 07/31/2014 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 09/15/2014 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $72.23 |
| PARKING | $70.00 |
| TAXI | $95.00 |
| TRAVEL | $104.85 |
| WEBSITE | $25.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKA WHITEHOUSE
1710 H ST. NW WASHINGTON , DC 20006 |
LODGING | 08/05/2014 | $8,415.75 | ||||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | DONATIONS | 08/11/2014 | $7,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | DONATIONS | 08/19/2014 | $1,500.00 | |||
|
CUELLAR
, DIANA
P.O. BOX 111924 NASHVILLE , TN 37222 |
C | DONATIONS | 09/09/2014 | $500.00 | |||
|
ECONOMIC CLUB OF MEMPHIS
407 FOGELMAN COLLEGE OF BUS AND ECON MEMPHIS , TN 38152 |
DUES / SUBSCRIPTIONS | 08/14/2014 | $600.00 | ||||
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 08/11/2014 | $210.00 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 08/19/2014 | $1,000.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | DONATIONS | 08/19/2014 | $500.00 | |||
|
SHERATON DENVER
1550 COURT PLACE DENVER , CO 80202 |
LODGING | 09/29/2014 | $433.76 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2014 | $500.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 09/30/2014 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 08/31/2014 | $1,000.00 | ||||
|
WILLIAMS
, NED
PO BOX 280552 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 07/31/2014 | $1,000.00 | ||||
|
YMCA
1000 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 09/19/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,863.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,863.92
Ending Balance
ENDING BALANCE
$4,139.11
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