Amended Pre-Primary for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018
Beginning Balance
$29,378.48
Receipts
Monetary Contributions, Unitemized
$833.14
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$833.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$833.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
DONATIONS | 05/19/2022 | $500.00 | ||||
|
NORTHVIEW-KODAK FIRE DEPARTMENT
3650 DOUGLAS DAM RD. KODAK , TN 37764 |
DONATIONS | 05/19/2022 | $1,000.00 | ||||
|
VOR MEDIA, LLC
PO BOX 58403 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/24/2022 | $5,500.00 | ||||
|
WLIK RADIO STATION
640 WEST HIGHWAY 25-70 NEWPORT , TN 37821 |
MARKETING | 05/09/2022 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,211.62
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