3rd Quarter for INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS submitted on 10/07/2024
Beginning Balance
$1,849,573.47
Receipts
Monetary Contributions, Unitemized
$18,551.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMMINGS
, HARLAN
335 RIGGS AVENUE KNOXVILLE , TN 37920 INTERNATIONAL REPRESENTATIVE IBEW |
09/25/2024 | $25.00 | |
|
CUMMINGS
, HARLAN
335 RIGGS AVENUE KNOXVILLE , TN 37920 INTERNATIONAL REPRESENTATIVE IBEW |
09/11/2024 | $75.00 | |
|
CUMMINGS
, HARLAN
335 RIGGS AVENUE KNOXVILLE , TN 37920 INTERNATIONAL REPRESENTATIVE IBEW |
08/26/2024 | $25.00 | |
|
CUMMINGS
, HARLAN
335 RIGGS AVENUE KNOXVILLE , TN 37920 INTERNATIONAL REPRESENTATIVE IBEW |
07/29/2024 | $25.00 | |
|
KLEIN
, ROBERT P.
728 BACON TRAIL #67 CHATTANOOGA , TN 37412 RETIRED IBEW |
09/06/2024 | $250.00 | |
|
REIDENBACH
, LARRY
505 CHERRY BLOSSOM WAY LEBANON , TN 37087-1220 RETIRED IBEW |
09/30/2024 | $50.00 | |
|
REIDENBACH
, LARRY
505 CHERRY BLOSSOM WAY LEBANON , TN 37087-1220 RETIRED IBEW |
08/22/2024 | $50.00 | |
|
REIDENBACH
, LARRY
505 CHERRY BLOSSOM WAY LEBANON , TN 37087-1220 RETIRED IBEW |
07/26/2024 | $50.00 | |
|
SHARPE
, CURTIS
304 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 INTERNATIONAL REPRESENTATIVE IBEW |
09/25/2024 | $50.00 | |
|
SHARPE
, CURTIS
304 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 INTERNATIONAL REPRESENTATIVE IBEW |
09/11/2024 | $30.00 | |
|
SHARPE
, CURTIS
304 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 INTERNATIONAL REPRESENTATIVE IBEW |
08/26/2024 | $50.00 | |
|
SHARPE
, CURTIS
304 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 INTERNATIONAL REPRESENTATIVE IBEW |
07/29/2024 | $50.00 | |
|
SPRINGFIELD
, JAMES T.
2730 THICKET ROAD SODDY DAISY , TN 37379 RETIRED IBEW |
09/30/2024 | $100.00 | |
|
SPRINGFIELD
, JAMES T.
2730 THICKET ROAD SODDY DAISY , TN 37379 RETIRED IBEW |
08/22/2024 | $100.00 | |
|
SPRINGFIELD
, JAMES T.
2730 THICKET ROAD SODDY DAISY , TN 37379 RETIRED IBEW |
07/26/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,581.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,581.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 09/06/2024 | $1,500.00 | |||
|
MATA
, LUIS
319 CENTER STREET LAVERGNE , TN 37086 |
C | CONTRIBUTION | 09/11/2024 | $1,500.00 | |||
|
PHILLIPS
, ALLIE
207 WINDMEADE CIRCLE CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 09/11/2024 | $1,500.00 | |||
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/11/2024 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$1,863,155.10
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