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2006 1st Quarter for GERALD MCCORMICK submitted on 04/08/2006

Beginning Balance

$6,609.41

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P General 07/19/2006 $150.00 $150.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 07/13/2006 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 07/14/2006 $300.00 $300.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P General 07/13/2006 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 07/03/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 07/08/2006 $73.63
ELKS GOLF
505 STEED ST.
HENDERSON , TN 38340
CONTRIBUTION 07/08/2006 $400.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C CONTRIBUTION 07/23/2006 $1,000.00
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 07/08/2006 $150.00
LEXINGTON LITTLE LEAGUE 9-10 YR OLD
PO BOX 1131
LEXINGTON , TN 38351
CONTRIBUTION 07/24/2006 $100.00
MAXINE'S FLORIST
45 FIRST ST.
LEXINGTON , TN 38351
FLOWERS 07/08/2006 $104.26
NFIB
53 CENTURY BLVD
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 07/08/2006 $182.00
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200
NASHVILLE , TN 37212
CONTRIBUTION 07/08/2006 $1,000.00
TOWN OF SCOTTS HILL SENIOR CITIZENS
96 HWY. 114 SOUTH
SCOTTS HILL , TN 38374
CONTRIBUTION 07/08/2006 $50.00
VERIZON WIRELESS
P. O. BOX 6330021
DALLAS , TX 75253
TELEPHONE 07/08/2006 $144.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,898.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,898.04

Ending Balance

ENDING BALANCE
$1,161.37


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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