Amended 4th Quarter for PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE submitted on 07/08/2021
Beginning Balance
$97,262.61
Receipts
Monetary Contributions, Unitemized
$6,555.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREEN ADVOCACY PROJECT
6218 GEORGIA AVE NW #1-556 WASHINGTON , DC 20011-5125 |
08/22/2023 | $25,000.00 | |
|
SACE ACTION FUND
PO BOX 1842 KNOXVILLE , TN 37901 |
09/19/2023 | $100,000.00 | |
|
SACE ACTION FUND
PO BOX 1842 KNOXVILLE , TN 37901 |
08/17/2023 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,555.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.65
TOTAL RECEIPTS
$6,580.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMELIA PARKER FOR CITY COUNCIL
PO BOX 6132 KNOXVILLE , TN 37914 |
CONTRIBUTION | 08/23/2023 | $5,000.00 | ||||
|
DIRECT FX
8811 HIGHWAY 51 NORTH SOUTHAVEN , MS 38671 |
ADVERTISING | 11/20/2023 | $4,201.27 | ||||
|
DIRECT FX
8811 HIGHWAY 51 NORTH SOUTHAVEN , MS 38671 |
ADVERTISING | 10/04/2023 | $42,318.03 | ||||
|
EDMUND FORD FOR CITY COUNCIL
1910 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 09/28/2023 | $500.00 | ||||
|
FIRST HORIZON BANK
1815 DOWNTOWN WEST BLVD KNOXVILLE , TN 37919 |
BANK FEES | 08/23/2023 | $15.00 | ||||
|
FRIENDS OF PEARL WALKER
PO BOX 382678 MEMPHIS , TN 38128 |
CONTRIBUTION | 10/23/2023 | $5,000.00 | ||||
|
FRIENDS OF PEARL WALKER
PO BOX 382678 MEMPHIS , TN 38128 |
CONTRIBUTION | 08/28/2023 | $5,000.00 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256-2589 |
CHECKS | 09/20/2023 | $183.53 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256-2589 |
CHECKS | 08/30/2023 | $30.81 | ||||
|
READY FOR FREDDIE COMMITTEE
PO BOX 331812 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/29/2023 | $5,000.00 | ||||
|
SACE ACTION FUND
PO BOX 1842 KNOXVILLE , TN 37901 |
CONTRIBUTION REFUND | 12/19/2023 | $44,269.88 | ||||
|
STEPHEN SMITH
PO BOX 1842 KNOXVILLE , TN 37901 |
ADVERTISING | 10/25/2023 | $12,107.63 | ||||
|
STONES' PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
ADVERTISING | 10/02/2023 | $11,973.85 | ||||
|
VAN TURNER FOR MAYOR
PO BOX 11350 MEMPHIS , TN 38111 |
CONTRIBUTION | 08/29/2023 | $9,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$101,843.17
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