Amended 2014 Early Year End Supplemental (2013) for GERALD MCCORMICK submitted on 03/25/2014
Beginning Balance
$1,596.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BREWINGTON
, MARY ELLEN
5032 LYONS VIEW PIKE KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 06/19/2018 | $500.00 | $500.00 | |
|
SAMPSON
, GEORGE
PO BOX 10186 KNOXVILLE , TN 37939 PRESIDENT CHEROKEE DISTRIBUTING COMPANY |
Primary | 06/19/2018 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/19/2018 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $45.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 03/26/2018 | $693.00 | |
|
CATHOLIC CHARITIES
3009 LAKE BROOK BLVD KNOXVILLE , TN 37909 |
DONATIONS | 05/06/2018 | $100.00 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/06/2018 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/16/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/16/2018 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/16/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/16/2018 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/16/2018 | $103.79 | |
|
COUNCIL OF STATE GOVERNMENTS
1776 AVENUES OF THE STATES LEXINGTON , KY 40511 |
CONFERENCE EXPENSE | 02/06/2018 | $250.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
TICKET EVENT EXPENSE | 02/07/2018 | $50.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 03/27/2018 | $100.00 | |
|
GIBBS RURITAN
6930 BORUFF ROAD CORRYTON , TN 37721 |
DONATIONS | 05/16/2018 | $100.00 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEBSITE | 06/06/2018 | $30.34 | |
|
INTERFAITH HEALTH CLINIC
315 GILL AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 04/13/2018 | $100.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
TABLE SPONSOR | 03/16/2018 | $1,000.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/06/2018 | $250.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 03/26/2018 | $150.00 | |
|
MAHOGANY'S & THE LIBRARY
401 W SUMMIT HILL DRIVE SW KNOXVILLE , TN 37902 |
LUNCH MEETING | 04/06/2018 | $12.87 | |
|
MARK GREEN FOR CONGRESS
346 WARFIELD BLVD CLARKSVILLE , TN 37043 |
DONATIONS | 06/27/2018 | $1,000.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 05/18/2018 | $375.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/29/2018 | $375.00 | |
|
NOT WATSONS KITCHEN
15 MARKET SQUARE KNOXVILLE , TN 37902 |
LUNCH MEETING | 06/06/2018 | $117.59 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 06/06/2018 | $36.27 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 02/14/2018 | $1,500.00 |
|
ROSS
8079 KINGSTON PIKE KNOXVILLE , TN 37919 |
GIFT EXPENSE | 06/06/2018 | $30.43 | |
|
SEXTON FURNITURE MANUFACTURING
PO BOX 577 BEAN STATION , TN 37708 |
OFFICE FURNITURE | 06/21/2018 | $120.00 | |
|
SOUTH DOYLE SOCCER
2020 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATIONS | 05/22/2018 | $255.00 | |
|
TN COLLEGE OF APPLIED TECHNOLOGY
1100 LIBERTY STREET KNOXVILLE , TN 37919 |
DONATIONS | 05/02/2018 | $1,250.00 | |
|
TN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
EVENT SPONSORSHIP | 03/26/2018 | $300.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 03/06/2018 | $39.20 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/06/2018 | $49.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/05/2018 | $120.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/05/2018 | $120.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/03/2018 | $120.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/14/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/04/2018 | $100.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPHY SERVICES | 02/06/2018 | $55.68 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 02/06/2018 | $10.63 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPHY SERVICES | 06/06/2018 | $18.54 | |
|
WEST VALLEY BASEBALL
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
DONATIONS | 02/18/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,787.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,787.60
Ending Balance
ENDING BALANCE
$60,933.65
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
$305.91
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