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Amended Annual Year End Supplemental (2007) for IRON WORKERS LOCAL UNION 704 submitted on 02/12/2008

Beginning Balance

$40,593.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BROWN , HARRY
P.O. BOX 142219
FAYETTEVILLE , GA 30214
CHIROPRACTOR
SELF EMPLOYED
07/19/2022 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,418.62

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$279.83
TOTAL RECEIPTS
$3,698.45

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $133.97
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAUM , CHARLIE
2930 CHERRY BLOSSOM LANE
MURFREESBORO , TN 37129
C CONTRIBUTION 07/22/2022 $500.00
ELAVON - REGIONS BANK
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920
BANK FEES 07/01/2022 $138.91
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C CONTRIBUTION 07/19/2022 $1,000.00
MASSEY , REBECCA DUNCAN
P.O. BOX 11376
KNOXVILLE , TN 37939
C CONTRIBUTION 07/19/2022 $500.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C CONTRIBUTION 07/19/2022 $1,000.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C CONTRIBUTION 07/19/2022 $500.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 07/19/2022 $500.00
RAMSEY , ROBERT (BOB)
2120 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C CONTRIBUTION 07/19/2022 $500.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 07/19/2022 $500.00
ROSE , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 07/19/2022 $500.00
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 07/20/2022 $500.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 07/19/2022 $1,000.00
WHITSON , SAM
803 FAIR STREET
FRANKLIN , TN 37064
C CONTRIBUTION 07/19/2022 $500.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C CONTRIBUTION 07/19/2022 $1,000.00
YARBRO , JEFF
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
C CONTRIBUTION 07/19/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00

Ending Balance

ENDING BALANCE
$42,192.14


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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