Pre-General for WYETH GOOD GOVERNMENT FUND submitted on 10/27/2008
Beginning Balance
$62,509.97
Receipts
Monetary Contributions, Unitemized
$18,921.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACARBULUT
, SALIH
7405 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
10/20/2004 | $250.00 | |
|
BOEHEM
, JEFF D.
721 BROAD ST. CHATTANOOGA , TN 37402 |
10/20/2004 | $150.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | 10/12/2004 | $250.00 |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | 09/30/2004 | $500.00 |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVE. CHATTANOOGA , TN 37402 |
09/30/2004 | $150.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | 10/20/2004 | $300.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 09/26/2004 | $350.00 |
|
MILLS
, OLIN
3076 RIVERMONT RD. CHATTANOOGA , TN 37422 |
09/20/2004 | $400.00 | |
|
OPERATING ENGINEERS 917 PAC
P.O BOX 31749 KNOXVILLE , TN 37930 |
P | 10/14/2004 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/05/2004 | $500.00 |
|
SMITH
, PAUL
801 BELVOIR HILLS DRIVE CHATTANOOGA , TN 37412 |
09/30/2004 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/26/2004 | $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)
$22,236.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,236.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $41.65 |
| SAM'S | $16.96 |
| TELEPHONE | $64.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WAY PRINTING
1421 CHOATE ROAD EAST RIDGE , TN 37412 |
PRINTING | $491.63 | |||||
|
CARPENTER
, JAMES
6209 ALVIN CIRCLE HARRISON , TN 37341 |
C | REIMBURSEMENT | $1,022.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,015.00
Ending Balance
ENDING BALANCE
$29,731.81
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