Annual Year End Supplemental (2021) for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 01/31/2022
Beginning Balance
$891.27
Receipts
Monetary Contributions, Unitemized
$34.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, ROBERT
260 W SPRINGBROOK DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/14/2024 | $25.00 | |
|
BEWLEY
, BETTYE ANN
3037 ASHEVILLE HIGHWAY GREENEVILLE , TN 37743 OWNER BEWLEY PROPERTIES |
10/17/2024 | $1,000.00 | |
|
BEWLEY
, KENT
3037 ASHEVILLE HWY. GREENEVILLE , TN 37743 OWNER BEWLEY PROPERTIES |
10/15/2024 | $1,000.00 | |
|
BOYKIN
, RAELEEN
4509 MATILDA PLACE KINGSPORT , TN 37664 RETIRED RETIRED |
10/25/2024 | $10.41 | |
|
BROOKS
, MARCELLA
220 W SEVIER HEIGHTS GREENEVILLE , TN 37745 RETIRED RETIRED |
10/04/2024 | $30.00 | |
|
CANESTRARI
, JIM
241 COOTER WAY GREENEVILLE , TN 37743 RETIRED RETIRED |
10/13/2024 | $52.05 | |
|
DYKES
, DAVID
5685 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 DENTIST SELF |
10/10/2024 | $500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/22/2024 | $1,000.00 |
|
GAY
, BOB
409 BONITA WAY GREENEVILLE , TN 37745 RETIRED RETIRED |
10/14/2024 | $364.36 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/11/2024 | $500.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | 10/25/2024 | $1,000.00 |
|
SOUTHEASTERN CARPENTERS REGIONAL COUNCIL PAC FUND
3710 EXECUTIVE CENTER DRIVE, SUITE A AUGUSTA , GA 30907 |
P | 10/21/2024 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/25/2024 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 10/19/2024 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 10/25/2024 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 10/17/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/17/2024 | $250.00 |
|
VICARS
, CLIFF
113 PARK DRIVE JONESBOROUGH , TN 37659 RETIRED RETIRED |
10/18/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$534.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$534.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIDNET OF GREENE COUNTY
PO BOX 2662 GREENEVILLE , TN 37744 |
DONATION | 10/17/2024 | $200.00 | ||||
|
AMERICA FIRST FEDERATED REPUBLICAN WOMEN
140 ROLLING HILLS RD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN DINNER | 10/14/2024 | $15.00 | ||||
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
DONATION | 10/26/2024 | $400.00 | ||||
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 10/19/2024 | $10.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
FARM/CITY BANQUET | 10/16/2024 | $30.00 | ||||
|
GREENEVILLE WOMENS CLUB
400 W MAIN STREET GREENEVILLE , TN 37743 |
HOLIDAY BAZAAR SPONSORSHIP | 10/20/2024 | $150.00 | ||||
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 10/11/2024 | $15.00 | ||||
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 10/18/2024 | $15.00 | ||||
|
MOUNT HEBRON UNITED METHODIST CHURCH
665 MT HEBRON RD GREENEVILLE , TN 37743 |
DONATION | 10/25/2024 | $10.00 | ||||
|
TENNESSEE GENERAL ASSEMBLY SUPPLY ROOM
425 REP JOHN LEWIS WAY, SUITE G-118 NASHVILLE , TN 37243 |
PURCHASED FLAGS FOR DAVY CROCKETT RURITAN CLUBS | 10/22/2024 | $152.43 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/11/2024 | $141.17 | ||||
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADS | 10/09/2024 | $135.00 | ||||
|
WINRED
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
BANK FEES | 10/25/2024 | $36.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$1,325.27
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