1st Quarter for INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION submitted on 04/09/2014
Beginning Balance
$800,759.92
Receipts
Monetary Contributions, Unitemized
$14,245.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAWFORD
, BONNIE G.
7562 WILLEY ROAD GERMANTOWN , TN 38138 Retired IBEW |
12/28/2007 | $150.00 | |
|
HALL
, BRENT E.
125 BETHLEHEM RD LEBANON , TN 37087-8665 INTERNATIONAL VICE PRESIDENT IBEW |
12/21/2007 | $120.00 | |
|
HARVEY
, EDWARD E.
6807 JESSE CONNER LANE CHATTANOOGA , TN 37421 Retired IBEW |
12/28/2007 | $240.00 | |
|
KLEIN
, ROBERT P.
728 BACON TRAIL #67 CHATTANOOGA , TN 37412 RETIRED IBEW |
12/21/2007 | $300.00 | |
|
LANSDEN
, CARL
305 LYNNCREST DRIVE CHATTANOOGA , TN 37411 Retired IBEW |
12/28/2007 | $150.00 | |
|
SPRINGFIELD
, JAMES T.
2730 THICKET ROAD SODDY DAISY , TN 37379 RETIRED IBEW |
12/21/2007 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,415.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,415.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BERKE
, ANDREW
420 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 08/09/2007 | $2,500.00 | |||
|
BOYD
, BILL
6584 POPLAR AVENUE MEMPHIS , TN 38138 |
CONTRIBUTION | 10/23/2007 | $1,000.00 | ||||
|
BROWN
, JOE
1380 JACKSON AVENUE MEMPHIS , TN 38107 |
CONTRIBUTION | 08/02/2007 | $1,000.00 | ||||
|
CHUMNEY
, CAROL J.
P.O. BOX 770537 MEMPHIS , TN 38177 |
CONTRIBUTION | 10/16/2007 | $1,000.00 | ||||
|
CLEMENT
, BOB
P.O. BOX 23110 NASHVILLE , TN 23110 |
CONTRIBUTION | 08/09/2007 | $2,500.00 | ||||
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 11/30/2007 | $1,000.00 | |||
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 12/20/2007 | $1,500.00 | |||
|
FORD, JR
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
CONTRIBUTION | 10/23/2007 | $2,000.00 | ||||
|
FORD, JR
, EDMUND
3390 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
CONTRIBUTION | 09/11/2007 | $1,000.00 | ||||
|
FULLILOVE
, JANIS
3320 MORNING VIEW DR. MEMPHIS , TN 38118 |
CONTRIBUTION | 11/27/2007 | $1,000.00 | ||||
|
GRIFFITH
, IKE
P.O. BOX 161361 MEMPHIS , TN 38186 |
CONTRIBUTION | 10/23/2007 | $1,000.00 | ||||
|
HALBERT
, WANDA
3506 BARRON MEMPHIS , TN 38111 |
CONTRIBUTION | 10/10/2007 | $1,000.00 | ||||
|
HOOPER
, HENRY
113 HARBOR TOWN SQ. MEMPHIS , TN 38103 |
CONTRIBUTION | 09/11/2007 | $1,000.00 | ||||
|
MCCORMICK
, SCOTT
1956 MADISON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 09/12/2007 | $1,000.00 | ||||
|
MITCHELL
, BO
6421 RIVER PLACE DR NASHVILLE , TN 37221 |
CONTRIBUTION | 12/21/2007 | $2,000.00 | ||||
|
PARKINSON
, ANTONIO
P.O. BOX 281148 MEMPHIS , TN 38168 |
CONTRIBUTION | 09/12/2007 | $1,000.00 | ||||
|
PEARCE
, SCOTT
P.O. BOX 17132 MEMPHIS , TN 38187 |
CONTRIBUTION | 09/11/2007 | $1,000.00 | ||||
|
STRICKLAND
, JIM
44 N. 2ND STREET, SUITE 502 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/11/2007 | $1,000.00 | ||||
|
SWEARENGEN WARE
, BARBARA
1636 SYDNEY STREET MEMPHIS , TN 38108 |
CONTRIBUTION | 08/02/2007 | $1,000.00 | ||||
|
THOMPSON
, COLEMAN
3361 BESTWAY DR. MEMPHIS , TN 38118 |
CONTRIBUTION | 09/11/2007 | $1,000.00 | ||||
|
WILDER
, MARY
P.O. BOX 40154 MEMPHIS , TN 38174 |
CONTRIBUTION | 09/12/2007 | $1,000.00 | ||||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/18/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,400.00
Ending Balance
ENDING BALANCE
$775,775.59
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