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4th Quarter for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 01/16/2025

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,500.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
J HAMM GROUP
PO BOX 8
ADAMSVILLE , TN 38310
10/07/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $67.73
SOFTWARE $71.01
TRANSPORTATION $23.47
UTILITIES $22.48
WEBSITE $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ELLIS , LINDA WARNER
PO BOX 925
SOMERVILLE , TN 38068
RENT FOR DISTRICT OFFICE 10/10/2022 $700.00
FOREMAN , MICHELLE
P.O. BOX 58082
NASHVILLE , TN 37205
C DONATIONS 10/04/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

Ending Balance

ENDING BALANCE
$0.00


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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