3rd Quarter for IRON WORKERS LOCAL UNION 704 submitted on 10/10/2014
Beginning Balance
$20,256.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMPTON
, JIM
1117 SUMMERFIELD DR MARYVILLE , TN 37801 |
$100.00 | ||
|
COOK
, GARY
764 DUNLAP HOLLOW RD FRIENDSVILLE , TN 37737 |
$100.00 | ||
|
RIDINGS
, PHIL
1667 HUGHELOOP RD MARYVILLE , TN 37801 |
$100.00 | ||
|
SCARBROUGH
, VERNON
441 CULLEN RD MARYNILLE , TN 37804 |
$100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,392.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.86
TOTAL RECEIPTS
$10,419.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COULTER'S FLORIST
2100 SEVIERVILLE RD MARYVILLE , TN 37804 |
FLOWERS | 02/28/2004 | $69.92 | ||||
|
RIDINGS
, PHIL
1667 HUGHES LOOP RD MARYVILLE , TN 37801 |
PRINTING | 02/21/2004 | $95.70 | ||||
|
TENN DEMOCRATIC CHAIRS ASSOC
2817 WEST END AVE, SUITE 123 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/28/2004 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$31,175.47
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