Annual Year End Supplemental (2013) for AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT submitted on 02/24/2014
Beginning Balance
$297,377.67
Receipts
Monetary Contributions, Unitemized
$24,763.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
09/25/2023 | $150.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
11/28/2023 | $150.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
08/28/2023 | $150.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
10/31/2023 | $150.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
07/20/2023 | $150.00 | |
|
IRON WORKERS 846
6260 WOODSIDE EXECUTIVE CT AIKEN , SC 29803 |
08/28/2023 | $300.00 | |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 09/25/2023 | $150.00 |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
11/28/2023 | $150.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
10/31/2023 | $300.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
09/25/2023 | $150.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
08/28/2023 | $600.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT RD MEMPHIS , TN 38118 |
P | 01/12/2024 | $150.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT RD MEMPHIS , TN 38118 |
P | 10/31/2023 | $150.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT RD MEMPHIS , TN 38118 |
P | 07/20/2023 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$319,622.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$319,622.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIEND OF VAN TURNER
P.O. BOX 11350 MEMPHIS , TN 38111 |
CONTRIBUTION | 09/08/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$282,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$282,300.00
Ending Balance
ENDING BALANCE
$334,700.14
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