Annual Mid Year Supplemental (2019) for MCCORMICK PAC submitted on 07/08/2019
Beginning Balance
$17,347.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 10/13/2020 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/16/2020 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 10/05/2020 | $500.00 |
|
RJ CORMAN RAILROAD GROUP, LLC
P.O. BOX 788 NICHOLASVILLE , KY 40340-0788 |
10/20/2020 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 10/16/2020 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/19/2020 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/14/2020 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 10/05/2020 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/02/2020 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/16/2020 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 10/19/2020 | $500.00 | ||||
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/05/2020 | $18.06 | ||||
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
LODGING / DEPUTY SPEAKER | 10/04/2020 | $223.68 | ||||
|
CONNORS STEAK & SEAFOOD
10915 TURKEY DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 10/04/2020 | $177.63 | ||||
|
EMBASSY SUITES
9621 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
LODGING / DEPUTY SPEAKER | 10/06/2020 | $173.83 | ||||
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/01/2020 | $211.73 | ||||
|
USPS
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
STAMPS | 10/14/2020 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,443.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,443.72
Ending Balance
ENDING BALANCE
$12,903.68
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
$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