4th Quarter for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 01/17/2023
Beginning Balance
$360.60
Receipts
Monetary Contributions, Unitemized
$6,250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/20/2007 | $300.00 |
|
BARNES
, ERIC J.
1497 VANCE MEMPHIS , TN 38104 Publisher Self |
11/23/2007 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/03/2008 | $1,000.00 |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES CV EADS , TN 38028 President The Daily News |
11/23/2007 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 12/06/2007 | $200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/30/2007 | $300.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 10/15/2007 | $150.00 |
|
WILKES
, JAMES L.
ON NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 Attorney self |
12/31/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $80.00 |
| GAS | $70.00 |
| LABOR | $250.00 |
| TRAVEL EXPENSES | $900.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,250.00
Ending Balance
ENDING BALANCE
$360.60
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/15/2007 | $900.00 | $0.00 | $900.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00