Pre-Primary for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 08/04/2026

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$46.67
FOOD / BEVERAGE	$8.90
FOOD / BEVERAGE	$9.27
GAS	$60.59

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BRIGHTSTONE 140 SOUTHEAST PKWY FRANKLIN , TN 37064		CONTRIBUTION				08/04/2022	$1,500.00
DELUXE BUSINESS SYSTEMS 801 SOUTH MARQUETTE AVENUE MINNEAPOLIS , MN 55402		CHECKS FROM NEW BANK				07/27/2022	$50.04
DENNY'S 1605 FEDERAL BLVD DENVER , CO 80204		FOOD / BEVERAGE				08/02/2022	$18.12
DRAKE'S 553 COOL SPRINGS BLVD FRANKLIN , TN 37067		FOOD / BEVERAGE				09/30/2022	$46.94
DRAKE'S 553 COOL SPRINGS BLVD FRANKLIN , TN 37067		FOOD / BEVERAGE				09/23/2022	$53.23
DRAKE'S 553 COOL SPRINGS BLVD FRANKLIN , TN 37067		FOOD / BEVERAGE				08/19/2022	$45.03
ENTERPRISE 23842 E.78TH ST DENVER , CO 80249		CAR RENTAL				08/15/2022	$25.00
ENTERPRISE 23842 E.78TH ST DENVER , CO 80249		CAR RENTAL				08/03/2022	$583.52
FIREBIRDS 700 OLD HICKORY BLVD BRENTWOOD , TN 37027		FOOD / BEVERAGE				08/29/2022	$83.60
FRANKLIN PLANNER CO. 2250 PARKWAY BLVD SALT LAKE CITY , UT 84119		OFFICE SUPPLIES				09/14/2022	$69.08
HERTZ CAR RENTAL 1113 MURFREESBORO ROAD, STE 402 FRANKLIN , TN 37067		CAR RENTAL				09/12/2022	$88.37
HYATT REGENCY 650 15TH ST DENVER , CO 80202		FOOD / BEVERAGE				08/02/2022	$3.19
HYATT REGENCY 650 15TH ST DENVER , CO 80202		HOTEL				08/02/2022	$1,006.92
JIM LEUTY CPA 3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067		ACCOUNTING SERVICES				08/03/2022	$600.00
MELLOW MUSHROOM 1201 16TH STREET MALL, STE 108 DENVER , CO 80202		FOOD / BEVERAGE				08/02/2022	$64.81
MICROSOFT STORE 1 MICROSOFT WAY REDMOND , WA 98052		MICROSOFT OFFICE				09/28/2022	$76.81
NEIGHBORS RESTAURANT 313 JEFFERSON NASHVILLE , TN 37209		FOOD / BEVERAGE				08/11/2022	$34.84
OSAKA'S RESTAURANT 2460 CANYON BLVD, STE 1 BOULDER , CO 80302		FOOD / BEVERAGE				08/02/2022	$30.16
RUTH CHRIS STEAK HOUSE 707 15TH ST DENVER , CO 80202		FOOD / BEVERAGE				08/01/2022	$343.36
SHELL 5060 CAROTHERS PARKWAY FRANKLIN , TN 37067		GAS				09/12/2022	$11.91
THE PARKING SPOT 560 DONELSON PIKE DONELSON , TN 37214		PARKING				08/04/2022	$93.41
TRUIST BANK 1109 MURFREESBORO ROAD FRANKLIN , TN 37064		BANK FEES				09/21/2022	$3.00
VERIZON 1959 MALLORY LANE FRANKLIN , TN 37067		CELL PHONE				08/04/2022	$69.25
VERIZON 1959 MALLORY LANE FRANKLIN , TN 37067		CELL PHONE				09/18/2022	$69.25

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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