3rd Quarter for MCCORMICK PAC submitted on 10/09/2014
Beginning Balance
$5,939.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/02/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 08/25/2014 | $1,363.44 | ||||
|
BROWN
, KELLY
1521 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 09/01/2014 | $500.00 | ||||
|
BROWN
, KELLY
1521 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 08/01/2014 | $700.00 | ||||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
DOUBLETREE HOTEL
424 W MARKHAM ST LITTLE ROCK , AR 72201 |
LODGING | 07/31/2014 | $189.33 | ||||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/25/2014 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 08/18/2014 | $1,000.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/25/2014 | $500.00 | |||
|
STATE LG LDRS FOUNDATION
1645 FALMOUTH ROAD BLDG D CENTERVILLE , MA 02632 |
LEADERSHIP SUMMIT FEES | 08/05/2014 | $395.00 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
RECEPTION EXPENSE | 08/11/2014 | $860.15 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
RECEPTION | 09/11/2014 | $3,156.59 | ||||
|
WANG
, JOHN
769 HUNTINGDON PKWY NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/25/2014 | $2,000.00 | |||
|
YES ON 1
5309 LAVESTA DRIVE KNOXVILLE , TN 37918 |
CONTRIBUTION | 08/25/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,219.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,219.51
Ending Balance
ENDING BALANCE
($7,280.06)
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