Annual Mid Year Supplemental (2017) for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 07/18/2017
Beginning Balance
$21,828.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, GEORGE
217 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
07/30/2004 | $100.00 | |
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
09/09/2004 | $300.00 | |
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
07/08/2004 | $125.00 | |
|
COBB
, WILLIAM
2709 BRANSFORD AVENUE NASHVILLE , TN 37204 |
07/08/2004 | $120.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | 09/29/2004 | $2,000.00 |
|
FITZGERALD
, ROBERT
815 RIVERSIDE DRIVE NASHVILLE , TN 37206 |
07/10/2004 | $100.00 | |
|
GILBERT
, DIANNE
245 EHSWORTH AVENUE NASHVILLE , TN 37205 |
07/29/2004 | $100.00 | |
|
HIGH
, JANE
2312 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
07/09/2004 | $100.00 | |
|
NORTH
, JOANN
PO BOX 5913 MADISON , TN 37116 PROPERTY ASSESSOR METRO NASHVILLE GOVERNMENT |
07/09/2004 | $100.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/06/2004 | $250.00 |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD. NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
07/29/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.02
TOTAL RECEIPTS
$1.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $62.27 |
| FOOD / BEVERAGE | $65.50 |
| OFFICE SUPPLIES | $63.31 |
| POSTAGE | $385.86 |
| RENT | $58.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSIUS
, PAUL
2828 OLD HICKORY BLVD. NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 09/25/2004 | $250.00 | ||||
|
AMERICAN PRESS
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 07/16/2004 | $126.73 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 07/06/2004 | $707.45 | ||||
|
BRILEY
, ROB
1106 FORREST AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
DAVIDSON CO. DEM. EXEC. COMMITTEE FEDERAL ACCT.
PO NPX 331128 NASHVILLE , TN 37203 |
DONATIONS | 07/01/2004 | $2,497.85 | ||||
|
JACKS BBQ
334 WEST TRINITY LANE NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 07/10/2004 | $1,000.00 | ||||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 09/29/2004 | $1,000.00 | |||
|
MULLINS
, RODNEY
403 HICKORY CLUB DRIVE ANTIOCH , TN 37013 |
REIMBURSEMENT | 08/03/2004 | $186.69 | ||||
|
POWERS
, CHRIS
6557 CLOVERBROOK DRIVE BRENTWOOD , TN 37027 |
REIMBURSEMENT | 07/25/2004 | $109.20 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/29/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,768.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,768.00
Ending Balance
ENDING BALANCE
$14,061.48
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CARTWRIGHT
, MICHAEL
111 PINEHURST DRIVE FRANKLIN , TN 37069 |
RENT WAIVER | 09/01/2004 | $2,000.00 | |
|
CARTWRIGHT
, MICHAEL
111 PINEHURST DRIVE FRANKLIN , TN 37069 |
RENT WAIVER | 08/01/2004 | $2,000.00 | |
|
CARTWRIGHT
, MICHAEL
111 PINEHURST DRIVE FRANKLIN , TN 37069 |
RENT WAIVER | 07/01/2004 | $2,000.00 |
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