Annual Mid Year Supplemental (2023) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 07/11/2023
Beginning Balance
$360.60
Receipts
Monetary Contributions, Unitemized
$3,225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | 06/06/2024 | $500.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 06/28/2024 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B&B MARKET
6551 TN-104 DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 06/21/2024 | $17.05 | ||||
|
BAD BOB'S BBQ
705 W MAIN ST. NEWBERN , TN 38059 |
FOOD / BEVERAGE | 05/08/2024 | $49.11 | ||||
|
BLUE BANK RESORT
813 LAKE DR. HORNBEAK , TN 38232 |
FOOD / BEVERAGE | 05/28/2024 | $59.39 | ||||
|
DAIRY QUEEN
121 CARL PERKINS PKWY TIPTONVILLE , TN 38079 |
FOOD / BEVERAGE | 05/28/2024 | $12.26 | ||||
|
DOLLAR GENERAL
340 SR-77 NEWBERN , TN 38059 |
FOOD / BEVERAGE | 05/23/2024 | $19.88 | ||||
|
EL PATIO
1995 US HWY 51 DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 04/23/2024 | $120.86 | ||||
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/05/2024 | $39.89 | ||||
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/24/2024 | $113.13 | ||||
|
METRO PARKING
1209 PINE ST NASHVILLE , TN 37203 |
TRAVEL | 04/16/2024 | $7.55 | ||||
|
METRO PARKING
1209 PINE ST NASHVILLE , TN 37203 |
TRAVEL | 04/02/2024 | $9.73 | ||||
|
ML ROSE
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/29/2024 | $170.35 | ||||
|
MUSIC CITY CENTER PARKING
701 DEMONBREUN ST. NASHVILLE , TN 37203 |
TRAVEL | 06/17/2024 | $20.00 | ||||
|
PARTY FOWL NASHVILLE AIRPORT
1 TERMINAL DR. NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 05/22/2024 | $42.55 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN DONATION | 06/30/2024 | $2,000.00 | |||
|
SANTA FE CATTLE CO.
2520 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 04/04/2024 | $175.66 | ||||
|
SNAPPY TOMATO PIZZA
705 E REELFOOT AVE UNION CITY , TN 38261 |
FOOD / BEVERAGE | 05/01/2024 | $30.66 | ||||
|
THE BLACKSMITH
2320 AMANDA AVE. DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 05/09/2024 | $100.00 | ||||
|
WALDO'S CHICKEN
1120 4TH AVE N #103 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/11/2024 | $79.73 | ||||
|
ZAXBY'S
2005 W REELFOOT AVE UNION CITY , TN 38261 |
FOOD / BEVERAGE | 06/24/2024 | $25.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,425.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,425.00
Ending Balance
ENDING BALANCE
$160.60
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