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Amended 2012 1st Quarter for GERALD MCCORMICK submitted on 04/14/2012

Beginning Balance

$56,979.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CALLAWAY , DONNA
7599 POPLAR PIKE
GERMANTOWN , TN 38138
Subway Dev.
Ring Enterprises
Primary 06/16/2006 $300.00 $300.00
CUNNINGHAM , JACK
9074 S. FIRST ST.
MILAN , TN 38358
Pharmacist
Flippin Drug Co.
Primary 06/30/2006 $300.00 $300.00
DURDEN , KAY
312 MELROSE ST.
GREENFIELD , TN 38230
Professor
University of Tn. Martin
Primary 06/30/2006 $200.00 $200.00
FRY , PHIL
117 OLIVER CHAPEL RD.
BRADFORD , TN 38316
Bank President
Bank of Bradford
Primary 04/04/2006 $200.00 $200.00
HILL , T. ROBERT
1269 N. HIGHLAND AVE.
JACKSON , TN 38301
Attorney
Hill Boren
Primary 06/30/2006 $250.00 $250.00
HUFF , DIXIE TAYLOR
6025 HWY 231 S.
CASTALIAN SPRING , TN 37031
Nursing Home Adm.
Best effort made
Primary 06/30/2006 $500.00 $500.00
MAITLAND , JERRY
1307 SUNNY DR.
TRENTON , TN 38382
Electrician
Retired
Primary 06/09/2006 $200.00 $200.00
MCWHERTER , MICHAEL
P. O. BOX 1762
JACKSON , TN 38302
Management
Central Distributors Inc.
Primary 06/23/2006 $250.00 $250.00
MCWHERTER , NED RAY
P. O. BOX 30
DRESDEN , TN 38225
Owner
Volunteer Distributing Co.
Primary 06/30/2006 $300.00 $300.00
OVERBEY , KENNETH
14 SUNSET
JACKSON , TN 38301
Best effort made
Best effort made
Primary 06/23/2006 $250.00 $250.00
PHELAN , PAUL
210 MILAN HWY.
TRENTON , TN 38382
Customer Service Rep.
TVA
Primary 06/30/2006 $200.00 $200.00
STOCKARD , J. H.
3474 RED BANKS RD.
BYHALIA , MS 38611
Data Processor
Retired
Primary 06/14/2006 $500.00 $500.00
TANNER , JOHN
P.O.BOX 1994
UNION CITY , TN 38281
Congressman
United States
Primary 06/30/2006 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
Vice President
BeCe Enterprises
Primary 06/30/2006 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $85.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARLTON , MARK
725 HILLSIDE DR.
HUMBOLDT , TN 38343
SIGNS 04/12/2006 $200.00
INGRAM'S IGA
108 W. ARMORY ST.
TRENTON , TN 38382
FOOD / BEVERAGE 06/29/2006 $187.57
SAM'S CLUB
2120 EMPORIUM DR.
JACKSON , TN 38305
FOOD / BEVERAGE 06/27/2006 $144.84
SKULLBONE PROMOTIONS
P. O. BOX 397
BRADFORD , TN 38316
ADVERTISING 04/17/2006 $107.04
THE PRINT GUY
2555 EAST WOOD ST.
PARIS , TN 38242
SIGNS 06/01/2006 $1,775.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,164.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,164.71

Ending Balance

ENDING BALANCE
$35,815.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
$0.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
A-ONE LUMBER CO.
6079 N. FIRST ST.
MILAN , TN 38358
Primary LUMBER FOR SIGNS 04/05/2006 $191.24 $191.24
BRADFORD , NANCY
85 MULLINS LANE
MILAN , TN 38358
Owner
Candyland
Primary POSTAGE 05/30/2006 $309.88 $559.88
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
Vice President
BeCe Enterprises
Primary ADVERTISING 06/20/2006 $105.63 $5,497.67
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
Vice President
BeCe Enterprises
Primary ADVERTISING 06/29/2006 $200.80 $5,497.67
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
Vice President
BeCe Enterprises
Primary LUMBER FOR SIGNS 04/05/2006 $191.24 $5,497.67
WALLSMITH , JOY
198 ALAMO HWY.
TRENTON , TN 38382
Banker
Retired
Primary ELECTION LABELS 05/23/2006 $110.56 $110.56
WALLSMITH , MIKE
198 ALAMO HWY.
TRENTON , TN 38382
owner
Wallsmith Enterprises
Primary FUNDRAISER SUPPLIES 06/22/2006 $205.53 $329.60
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

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