2018 4th Quarter for GERALD MCCORMICK submitted on 01/24/2019
Beginning Balance
$26,953.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
BRENDA HYDEN CAMPAIGN FUNDS
722 SHADYCREST LANE FRANKLIN , TN 37064 |
General | 11/04/2018 | $200.00 | $200.00 | |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 11/07/2018 | $250.00 | $250.00 |
|
CRISTENSEN
, JON
508 EXCALIBUR COURT FRANKLIN , TN 37067 ATTORNEY APPO-G GOVERNMENT RELATIONS |
General | 11/05/2018 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/30/2018 | $500.00 | $500.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | General | 11/05/2018 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 12/05/2018 | $500.00 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 11/02/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $48.43 |
| BANK FEES | $9.00 |
| FOOD / BEVERAGE | $90.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/09/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/02/2018 | $1,100.00 | |
|
BENNETT
, ANAGRACE
335 DERBY LANE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 11/15/2018 | $120.00 | |
|
COSTCO WHOLESALE
98 SEABOARD LANE FRANKLIN , TN 37027 |
FOOD / BEVERAGE | 11/02/2018 | $177.73 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2018 | $702.08 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2018 | $203.56 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2018 | $750.00 | |
|
GORDON FOOD SERVICES
95A SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/02/2018 | $210.26 | |
|
HAGAN LAW GROUP
495 WALNUT ST MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/18/2018 | $210.40 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/06/2018 | $335.00 | |
|
OGLES
, KYLE
100 CALVARY DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 11/15/2018 | $240.00 | |
|
RADIO STATION WAKM
1333 WEST MAIN STREET FRANKLIN , TN 37064 |
ADVERTISING | 11/29/2018 | $500.00 | |
|
RANZAU
, SOPHIA
1277 SUMMER HAVEN CIRCLE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 11/15/2018 | $120.00 | |
|
SINGLETON
, JONATHON
5235-A ANCHORAGEDRIVE NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 11/15/2018 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,953.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,953.79
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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