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Amended Pre-General for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/19/2018

Beginning Balance

$23,199.52

Receipts

Monetary Contributions, Unitemized
$2,356.08
Monetary Contributions, Itemized
Contributor C/P Date Amount
DELOACHE , WILLIAM
104 WOODMONT BLVD #310
NASHVILLE , TN 37205
OWNER
DAPCO INVESTMENTS
02/01/2024 $982.00
HUFFMAN , AMY
1008 BATE AVENUE
NASHVILLE , TN 37204
EXECUTIVE DIRECTOR
NASHVILLE INCUBATOR
02/14/2024 $24.55
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,356.08

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,356.08

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GORDON , SUBIRA
41 PEABODY STREET
NASHVILLE , TN 37210
PROFESSIONAL SERVICES 01/23/2024 $4,500.00
INTUIT
2700 COAST AVE,
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 01/17/2024 $0.39
ISHAM , CARI
403 BUTTERFLY CT
FRANKLIN , TN 37069
PROFESSIONAL SERVICES 01/19/2024 $5,000.00
PINNACLE FINANCIAL PARTNERS
2300 WEST END AVE
NASHVILLE , TN 37203
BANK FEES 01/12/2024 $15.00
REVV
1101 K STREET NW
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 03/01/2024 $49.00
REVV
1101 K STREET NW
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 02/01/2024 $49.00
REVV
1101 K STREET NW
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 01/24/2024 $13.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00

Ending Balance

ENDING BALANCE
$21,055.60


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

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