2nd Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 07/13/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$10,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CASH FOR MTG CHANGE | $50.00 |
| GET-WELL FLOWERS FOR J. CATLETT | $36.00 |
| MEMORIAL GIFT - M. PHILLIPS | $75.00 |
| P.O. BOX RENTAL | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
JULY-BUFFET LUNCHEON | 07/21/2008 | $504.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$0.00
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