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 |
|---|---|---|---|
|
ARGO
, CHAD
PO BOX 245 CHAPEL HILL , TN 37034 BANKING OPTUM |
07/01/2016 | $200.00 | |
|
ARNOLD
, ROBERT
873 NIALTA LANE BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
07/09/2016 | $1,500.00 | |
|
COOMES
, WAYNE
1320 WHITE DRIVE LEWISBURG , TN 37091 RETIRED RETIRED |
07/07/2016 | $100.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 07/16/2016 | $1,000.00 |
|
HUDSON FOR CONGRESS
PO BOX 5053 CONCORD , NC 28027 |
07/16/2016 | $1,000.00 | |
|
HUEY
, ROB
1530 CANEY COURT LANE CHAPEL HILL , TN 37034 REAL ESTATE AGENT SELF EMPLOYED |
07/01/2016 | $500.00 | |
|
JENT-HUEY RENTAL PROPERTIES
430 WEST COMMERCE ST LEWISBURG , TN 37091 |
07/01/2016 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/22/2016 | $1,000.00 |
|
NANU INVESTMENT GROUP LLC
PO BOX 682428 FRANKLIN , TN 37068 |
07/09/2016 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/01/2016 | $300.00 |
|
NEWMAN
, WM
112 MAIN AVE S FAYETTEVILLE , TN 37334 COUNTY MAYOR LINCOLN COUNTY TN |
07/09/2016 | $250.00 | |
|
OVERLAND HILLS FARMS
PO BOX 427 CHAPEL HILL , TN 37034 |
07/07/2016 | $500.00 | |
|
SASSER
, W.W.
PO BOX 1185 FRANKLIN , TN 37065 PASTOR SELF EMPLOYED |
07/09/2016 | $200.00 | |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 07/01/2016 | $1,000.00 |
|
TILLIS
, THOMAS
972 ALLEN RD MURFREESBORO , TN 37129 INSURANCE STATE FARM INSURANCE |
07/09/2016 | $150.00 | |
|
TRAMMELL
, MARGARET
1750 OLD LEWISBURG HWY COLUMBIA , TN 38401 MANAGEMENT AETNA LIFE |
07/08/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/05/2016 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $118.05 |
| FEES | $34.96 |
| FEES | $7.74 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $52.41 |
| OFFICE SUPPLIES | $30.00 |
| OFFICE SUPPLIES | $78.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
24 HOUR YARD SIGNS.COM
2151 DENTON AVE COOKEVILLE , TN 38506 |
ADVERTISING | 07/05/2016 | $1,077.75 | ||||
|
BOB DAVIS GROUP
316 MANNING LANE MARYVILLE , TN 37804 |
ADVERTISING | 07/18/2016 | $172.93 | ||||
|
CREATIVE DIRECTIVE
REAGAN BUILDING 25 E MAIN ST RICHMOND , VA 23219 |
ADVERTISING | 07/19/2016 | $7,732.00 | ||||
|
CREATIVE DIRECTIVE
REAGAN BUILDING 25 E MAIN ST RICHMOND , VA 23219 |
ADVERTISING | 07/08/2016 | $12,025.00 | ||||
|
EXCHANGE INC
404 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/22/2016 | $646.00 | ||||
|
EXCHANGE INC
404 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/09/2016 | $646.00 | ||||
|
HOLY SMOKES BBQ
312 N HORTON PKWY CHAPEL HILL , TN 37034 |
FOOD / BEVERAGE | 07/09/2016 | $136.56 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 07/19/2016 | $1,172.70 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 07/01/2016 | $2,220.90 | ||||
|
SPOT ADVERTISING
2933 FAYETTEVILLE HWY BELFAST , TN 37019 |
ADVERTISING | 07/01/2016 | $660.59 | ||||
|
SUNBELT RENTALS
140 CHARTER PLACE LAVERGNE , TN 37086 |
TENT RENTAL-FUNDRAISING | 07/11/2016 | $118.64 | ||||
|
WINGATE MEDIA GROUP
PO BOX 1803 SPRING HILL , TN 37174 |
ADVERTISING | 07/01/2016 | $820.00 | ||||
|
WJJM
344 E CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 07/16/2016 | $1,939.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,653.20 | $0.00 | $1,653.20 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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