Amended 2nd Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 08/02/2018
Beginning Balance
$9,148.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATLAS
, ED
212 BRAMERTON CT FRANKLIN , TN 37069 CONTENT DEVELOPER ED ATLAS MEDIA LLC |
07/06/2022 | $104.10 | |
|
BACCUS
, DAN
1331 OLD HICKORY BLVD BRENTWOOD , TN 37027 DENTIST SELF-EMPLOYED |
07/01/2022 | $500.00 | |
|
BARFIELD, II
, H. LEE
1026 CHANCERY LN NASHVILLE , TN 37215 RETIRED RETIRED |
07/15/2022 | $1,000.00 | |
|
BATES
, GREG
1631 CAROLINA ORCHARDS BLVD FORT MILL , SC 29715 ACCOUNT EXEC CISCO-EAGLE INC |
07/05/2022 | $260.25 | |
|
BEVER
, KEN
2720 N. HIGHLANDS DR NASHVILLE , TN 37221 PRESIDENT HOPE FOR HAITI'S CHILDREN |
07/06/2022 | $150.00 | |
|
BROWNING
, DAVID
5237 BEECH RIDGE RD NASHVILLE , TN 37221 CONSULTANT SELF-EMPLOYED |
07/05/2022 | $65.63 | |
|
BROWNING
, DAVID
5237 BEECH RIDGE RD NASHVILLE , TN 37221 CONSULTANT SELF-EMPLOYED |
07/05/2022 | $558.98 | |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37076 ALDERMAN WILLIAMSON COUNTY |
07/01/2022 | $150.00 | |
|
CAMPBELL
, MIKE
8154 HIGHWAY 70 S NASHVILLE , TN 37221 OWNER ENTERPRISE ELECTRIC |
07/05/2022 | $500.00 | |
|
COULTON
, ANDREW
1225 ST. JOHNS RD LASCASSAS , TN 37085 CRE WESTGATE |
07/05/2022 | $104.10 | |
|
DARBY
, CHARLES
2605 JORDAN RIDGE DR NASHVILLE , TN 37218 LANDSCAPRE INSTALLER OPPORTUNITY LANDSCAPES AND NURSERY LLC |
07/05/2022 | $104.10 | |
|
DAVIS
, MACLIN
103 HARDINGWOODS PL NASHVILLE , TN 37205 CONTROLLER GEN CAP AMERICA, INC. |
07/13/2022 | $104.10 | |
|
DAVIS
, ROGER
8376 GREENVALE DR NASHVILLE , TN 37221 RETIRED RETIRED |
07/15/2022 | $800.00 | |
|
DAY
, ED
2012 GARFIELD ST NASHVILLE , TN 37221 RETIRED RETIRED |
07/05/2022 | $500.00 | |
|
DEASON
, GABRIELLA
5317 CANOVA CT KINGSPORT , TN 37664 RETIRED RETIRED |
07/05/2022 | $260.25 | |
|
DUDLEY
, AMY
1608 HIGH FORREST CT NASHVILLE , TN 37221 PHOTOGRAPHER SELF-EMPLOYED |
07/23/2022 | $100.00 | |
|
DUDLEY
, AMY
1608 HIGH FORREST CT NASHVILLE , TN 37221 PHOTOGRAPHER SELF-EMPLOYED |
07/05/2022 | $200.00 | |
|
FARLEY
, ANDREW
7047 ASBERRY DR NASHVILLE , TN 37221 RETIRED RETIRED |
07/05/2022 | $104.10 | |
|
FERRELL
, ROBERT
7900 HIGHWAY 100 NASHVILLE , TN 37221 CONSTRUCTION PM DOSTER CONSTRUCTION COMPANY INC |
07/05/2022 | $520.51 | |
|
GREER
, LYNN
5137 BOXCROFT PL NASHVILLE , TN 37205 RETIRED RETIRED |
07/15/2022 | $300.00 | |
|
GRIZZELL
, FLOYD
290 TEMPLE CREST TRAIL FRANKLIN , TN 37069 RETIRED RETIRED |
07/05/2022 | $200.00 | |
|
HARRELL
, FRANK
1924 HARPETH RIVER DR BRENTWOOD , TN 37027 RETIRED RETIRED |
07/05/2022 | $104.10 | |
|
HEWETT
, JOHN
378 SAINT ANDREWS FRANKLIN , TN 37069 BUSINESS DEVELOPMENT REP ROLLING HILLS HOSPITAL |
07/05/2022 | $104.10 | |
|
HODGE
, JIM
544 BATTLE RD CANE RIDGE , TN 37013 REALTOR PROPERTY MANAGER APEX VENTURES, INC |
07/15/2022 | $260.25 | |
|
LOYD
, RYAN
104 SAINT REGIS CT BRENTWOOD , TN 37027 FINANCE EXECUTIVE CIGNA |
07/20/2022 | $200.00 | |
|
SULLIVAN
, WENDELL
8394 GREENVALE DR NASHVILLE , TN 37221 AUTO BROKER SELF-EMPLOYED |
07/05/2022 | $104.10 | |
|
WALKER
, MICHAEL
8384 MERRYMOUNT DR NASHVILLE , TN 37221 MFG BOAT REP SELF-EMPLOYED |
07/06/2022 | $1,000.00 | |
|
WAMP
, ZACH
719 HAWKS NEST DR CHATTANOOGA , TN 37419 CONSULTANT SELF-EMPLOYED |
07/15/2022 | $1,000.00 | |
|
WESTON WAMP FOR COUNTY MAYOR
807 MARKET ST CHATTANOOGA , TN 37419 |
07/24/2022 | $500.00 | |
|
WILSON
, DAVE
5312 PARKER BRANCH RD FRANKLIN , TN 37064 MINISTER SEARCH MINISTRIES |
07/01/2022 | $520.51 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,840.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,840.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL COMMUNICATIONS | $38.24 |
| OFFICE SUPPLIES | $85.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWNING
, BENJAMIN
5237 BEECH RIDGE RD NASHVILLE , TN 37221 |
SIGNS AND BANNERS | 07/06/2022 | $2,187.50 | ||||
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 07/19/2022 | $4.28 | ||||
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 07/18/2022 | $175.00 | ||||
|
HOME DEPOT
7665 HWY 70 S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 07/05/2022 | $274.37 | ||||
|
INNOVATIVE BUSINESS PRODUCTS
2625 GRANDVIEW AVE NASHVILLE , TN 37211 |
SHIRTS AND STICKERS | 07/12/2022 | $370.36 | ||||
|
KANDID PRINTING AND MARKETING
2003 WATERFORD DR OLD HICKORY , TN 37138 |
DIRECT MAIL | 07/18/2022 | $3,244.09 | ||||
|
RICHLAND COUNTRY CLUB
1 CLUB DR NASHVILLE , TN 37215 |
CATERING | 07/13/2022 | $879.68 | ||||
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 07/15/2022 | $9,457.44 | ||||
|
UNITED STATES POSTAL SERVICE
7619 HIGHWAY 70 S NASHVILLE , TN 37221 |
POSTAGE | 07/08/2022 | $200.00 | ||||
|
UNITED STATES POSTAL SERVICE
7619 HIGHWAY 70 S NASHVILLE , TN 37221 |
POSTAGE | 07/13/2022 | $264.00 | ||||
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 07/25/2022 | $263.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,750.00
Ending Balance
ENDING BALANCE
$10,238.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150,000.00 | $0.00 | $150,000.00 |
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