2024 3rd Quarter for ANDREA CHASE submitted on 10/10/2024
Beginning Balance
$1,333.23
Receipts
Monetary Contributions, Unitemized
$938.26
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
10/25/2022 | $150.00 | $150.00 | ||
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
10/25/2022 | $150.00 | $150.00 | ||
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
10/25/2022 | $150.00 | $150.00 | ||
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD COVE MEMPHIS , TN 38118 |
P | 10/25/2022 | $150.00 | $150.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
10/25/2022 | $300.00 | $300.00 | ||
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 10/25/2022 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,188.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,188.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,357.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,153.89
Ending Balance
ENDING BALANCE
$1,367.60
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