1st Quarter for PIEDMONT NATURAL GAS TN CORPORATE FUND submitted on 04/10/2026
Beginning Balance
$7,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
12/22/2025 | $150.00 | |
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
10/02/2025 | $150.00 | |
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
08/14/2025 | $150.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
10/24/2025 | $150.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
08/14/2025 | $150.00 | |
|
ELEVATOR CONST LOCAL 30
3089 DIRECTOR RUN MEMPHIS , TN 38131 |
10/15/2025 | $150.00 | |
|
ELEVATOR CONST LOCAL 30
3089 DIRECTOR RUN MEMPHIS , TN 38131 |
07/15/2025 | $150.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
10/15/2025 | $150.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
10/02/2025 | $150.00 | |
|
IRON WORKERS 846
6260 WOODSIDE EXECUTIVE CT AIKEN , SC 29803 |
08/14/2025 | $300.00 | |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 12/22/2025 | $150.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 10/24/2025 | $150.00 |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
12/22/2025 | $300.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
10/02/2025 | $300.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
07/15/2025 | $300.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT RD MEMPHIS , TN 38118 |
P | 10/02/2025 | $150.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT RD MEMPHIS , TN 38118 |
P | 07/15/2025 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CAMPAIGNING/CANVASSING | 01/08/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
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