Amended Pre-Primary for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018
Beginning Balance
$29,378.48
Receipts
Monetary Contributions, Unitemized
$833.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRUTCHFIELD 2000
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37303 ATTORNEY SELF-EMPLOYED |
09/30/2004 | $250.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
10/06/2004 | $250.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | 10/21/2004 | $300.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | 10/14/2004 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/05/2004 | $2,500.00 |
|
MILLER
, JAMES
4919 SHORELINE DRIVE CHATTANOOGA , TN 37416 |
10/16/2004 | $200.00 | |
|
SMITH
, PAUL
801 BELVOIR AVENUE CHATTANOOGA , TN 37411 OWNER SELF |
10/09/2004 | $200.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/08/2004 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/23/2004 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 10/09/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$833.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$833.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.00 |
| FOOD / BEVERAGE | $475.56 |
| GAS | $148.20 |
| OFFICE SUPPLIES | $187.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MARKETING CONCEPTS UNLIMITED
P.O. BOX 16613 CHATTANOOGA , TN 37416 |
ADVERTISING | 10/18/2004 | $2,069.00 | ||||
|
NORTHSTAR INFORMER
PO BOX 16357 CHATTANOOGA , TN 37416-0357 |
ADVERTISING | 10/12/2004 | $250.00 | ||||
|
SCENIC LAND PLUMBING
3702 DAYTON BLVD CHATTANOOGA , TN 37415 |
PLUMBING PROBLEMS | 10/14/2004 | $970.00 | ||||
|
WNOO HERITAGE RADIO
1105 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 10/20/2004 | $485.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,211.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
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