Annual Mid Year Supplemental (2025) for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 07/09/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLEVINS-WILLIS
, MELISSA
428 CANYON ROAD JASPER , TN 37347 CHANCELLOR 12TH JUDICIAL DISTRICT GOVERNMENT |
04/04/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAYTON FLOWER BOX
1548 MARKET STREET DAYTON , TN 37321 |
FUNERAL ARRANGEMENT | 06/25/2024 | $87.31 | ||||
|
HARLAND CLARKE
4475 PREMIER DRIVE HIGH POINT , NC 27265 |
CHECK RE-ORDER | 04/17/2024 | $21.00 | ||||
|
KEENER MARKETING, INC.
3737 RHEA COUNTY HWY DAYTON , TN 37321 |
PRINTING | 04/16/2024 | $220.00 | ||||
|
RHEA COUNTY TRUSTEE
375 CHURCH ST #110 DAYTON , TN 37321 |
RENTAL OF COURTHOUSE LAWN FOR BBQ PICNIC | 06/13/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$0.00
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