2006 2nd Quarter for GERALD MCCORMICK submitted on 07/10/2006
Beginning Balance
$1,161.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOBO
, NORMAN
5001 BUDS FARM LANE WEST FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/31/2020 | $250.00 | $250.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | Primary | 08/03/2020 | $100.00 | $100.00 |
|
MILES
, JOHN
590 ALYSON STREET RIVES , TN 38253 ATTORNEY SELF EMPLOYED |
Primary | 08/03/2020 | $100.00 | $1,100.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 08/03/2020 | $1,000.00 | $3,500.00 |
|
VENARDI
, DONNA
4933 SALEM DRIVE NASHVILLE , TN 37211 NOT REQUIRED NOT REQUIRED |
Primary | 08/03/2020 | $30.00 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/31/2020 | $10.31 | |
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ROBO CALLS | 08/06/2020 | $175.00 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
SELF MAILER - CLOSER | 08/01/2020 | $3,658.11 | |
|
THUNDERBOLT BROADCASTING
P.O. BOX 318 MARTIN , TN 38237 |
RADIO ADVERTISING - KYTN | 08/04/2020 | $408.00 | |
|
THUNDERBOLT BROADCASTING
P.O. BOX 318 MARTIN , TN 38237 |
RADIO ADVERTISING | 08/04/2020 | $1,308.00 | |
|
THUNDERBOLT BROADCASTING
P.O. BOX 318 MARTIN , TN 38237 |
RADIO ADVERTISING | 08/01/2020 | $1,152.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,518.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,518.81
Ending Balance
ENDING BALANCE
$42.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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