Amended 2nd Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018
Beginning Balance
$22,744.25
Receipts
Monetary Contributions, Unitemized
$8,365.85
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,365.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,365.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS/FUNERAL | $60.31 |
| OFFICE SUPPLIES | $8.66 |
| PRINTING | $52.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
SECRETARY'S EXPENSE | 01/13/2007 | $293.88 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
VICE PRES. EXPENSES | 01/13/2007 | $381.98 | ||||
|
HOLIDAY IN SELECT
2613 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/13/2007 | $1,675.54 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
PRESIDENT'S EXPENSES | 01/13/2007 | $338.12 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
TREASUER EXPENSE | 01/13/2007 | $150.00 | ||||
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
OFFICE EXPENSE | 01/13/2007 | $264.20 | ||||
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
OFFICE EXPENSE | 01/13/2007 | $313.51 | ||||
|
RUTHERFORD COUNTY DEM WOMEN
368 C 411 FOREST GLEN CIRCLE MURFREESBORO , TN 37128 |
DONATIONS | 01/13/2007 | $1,500.00 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
CORR SECRETARY EXP. | 01/13/2007 | $160.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N., SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 01/13/2007 | $1,000.00 | ||||
|
WILLIAMSON COUNTY DEM WOMEN
368 CANNONADE CIRCLE FRANKLIN , TN 37069 |
DONATIONS | 01/13/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00
Ending Balance
ENDING BALANCE
$25,610.10
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