2010 Pre-Primary for GERALD MCCORMICK submitted on 07/28/2010
Beginning Balance
$337.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 09/16/2014 | $1,000.00 | $1,000.00 | |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | 09/24/2014 | $1,000.00 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/24/2014 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/31/2014 | $1,000.00 | $1,000.00 | |
|
HARRIS
, LEE
1456 CARR AVE MEMPHIS , TN 38104 MAYOR SHELBY COUNTY |
09/24/2014 | $250.00 | $250.00 | ||
|
LAROCHE
, RICHARD
2103 SHANNON DRIVE MURFREESBORO , TN 37129 RETIRED RETIRED |
09/23/2014 | $1,000.00 | $1,000.00 | ||
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 09/04/2014 | $500.00 | $500.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/02/2014 | $1,000.00 | $1,000.00 | |
|
TITLEMAX
15 BULL STREE, STE 200 SAVANNAH , GA 31401 |
09/04/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION IN MEMORIUM GEORGE BARRETT | $100.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| WEBSITE HOSTING | $79.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 08/04/2014 | $294.98 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 09/03/2014 | $338.74 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 9/30/2014 | $6,500.00 |
|
THE PALM RESTAURANT
140 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
EVENT FACILITY AND CATERING | 09/26/2014 | $1,175.51 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 09/30/2014 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,564.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,564.07
Ending Balance
ENDING BALANCE
$4,623.52
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