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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)
$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)
$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

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