4th Quarter for IRON WORKERS LOCAL UNION 704 submitted on 01/17/2023
Beginning Balance
$148,678.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, DANIEL PATRICK
177 WESTVIEW AVE CAMDEN , TN 38320 PHYSICIAN ASSISTANT BETHEL UNIVERSITY PA PROGRAM |
10/18/2024 | $175.00 | |
|
BURGAR
, SUZANNE
228 BARONNE PLACE MEMPHIS , TN 38117 Physician Assistant Cardiovascular Surgery Clinic, PLLC |
01/02/2025 | $250.00 | |
|
CAIN
, GREG
3963 HWY 411 MADISONVILLE , TN 37354-4421 PHYSICIAN ASSISTANT MAIDSONVILLE PRIMARY CARE GROUP |
12/02/2024 | $100.00 | |
|
CAIN
, GREG
3963 HWY 411 MADISONVILLE , TN 37354-4421 PHYSICIAN ASSISTANT MAIDSONVILLE PRIMARY CARE GROUP |
11/04/2024 | $100.00 | |
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
01/01/2025 | $40.00 | |
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
12/02/2024 | $40.00 | |
|
EATON
, PATRECIA
150 LONG RD KINGSTON , TN 37763 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
11/04/2024 | $40.00 | |
|
MONTAG
, JAMES
415 BONES CREEK RD, SUITE 1 JONESBOROUGH , TN 37659 PHYSICIAN ASSISTANT JONESBOROUGH COMMUNITY CARE |
01/01/2025 | $50.00 | |
|
MONTAG
, JAMES
416 BOONES CREEK ROAD, SUITE #1 JONESBOROUGH , TN 37659-5166 PHYSICIAN ASSISTANT ADVANCED COMMUNITY CARE, PC |
12/02/2024 | $50.00 | |
|
MONTAG
, JAMES
415 BOONES CREEK ROAD, SUITE #1 JONESBOROUGH , TN 37659-5165 PHYSICIAN ASSISTANT ADVANCED COMMUNITY CARE, PC |
11/04/2024 | $50.00 | |
|
WATSON
, MELISSA
216 PHOENIX COURT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT AND WELLNESS |
01/01/2025 | $50.00 | |
|
WATSON
, MELISSA
216 PHOENIX COURT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT AND WELLNESS |
12/02/2024 | $50.00 | |
|
WATSON
, MELISSA
216 PHOENIX CT, SUITE F SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
11/04/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,707.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$208.64
TOTAL RECEIPTS
$14,916.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/08/2025 | $1,500.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/08/2025 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 11/24/2024 | $1,500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/08/2025 | $1,000.00 | |||
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 12/31/2024 | $26.76 | ||||
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 11/30/2024 | $19.49 | ||||
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 10/31/2024 | $36.90 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 11/24/2024 | $500.00 | |||
|
POSTMASTER
525 ROYAL PKY NASHVILLE , TN 37214 |
POSTAGE | 11/12/2024 | $8.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$161,994.33
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