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)
(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)
(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