3rd Quarter for D.R.I.V.E. (DC PAC) submitted on 10/09/2008
Beginning Balance
$1,136,744.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMBY
, JAMES
502 ALABAMA AVE CLINTON , TN 37716 BUSINESS AGENT TEAMSTERS LOCAL UNION 519 |
9/25/08 | $194.20 | |
|
HAMBY
, JAMES
502 ALABAMA AVE CLINTON , TN 37716 BUSINESS AGENT TEAMSTERS LOCAL UNION 519 |
8/21/08 | $10.00 | |
|
PERRY
, HENRY
4068 DELSA CIRCLE MEMPHIS , TN 38116 PRESIDENT TEAMSTERS LOCAL UNION 667 |
9/2/08 | $100.00 | |
|
PERRY
, HENRY
4068 DELSA CIRCLE MEMPHIS , TN 38116 PRESIDENT TEAMSTERS LOCAL UNION 667 |
8/4/08 | $80.00 | |
|
STARNES
, ANTHONY
1815 RORY COVE LAVERGNE , TN 37206 DRIVER YELLOW FREIGHT |
9/25/08 | $369.75 | |
|
WOOD
, JOEL
6157 MT VIEW RD ANTIOCH , TN 37013 INTL ORGANIZER INTL BROTHERHOOD OF TEAMSTERS |
9/15/08 | $145.63 | |
|
WOOD
, JOEL
6157 MT VIEW RD ANTIOCH , TN 37013 INTL ORGANIZER INTL BROTHERHOOD OF TEAMSTERS |
8/8/08 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$929.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$929.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 9/26/08 | $2,500.00 | |||
|
CHAPTER 1196 D.R.I.V.E.
1993 WINCHESTER STREET MEMPHIS , TN 38116 |
TRANSFER/AFFILIATES | 8/14/08 | $133.84 | ||||
|
CMTE TO ELECT FREDA WILLIAMS
1814 FAIRMEADE MEMPHIS , TN 38114 |
CONTRIBUTION | 9/30/28 | $500.00 | ||||
|
DAVIDSON CNTY DEMOCRATIC PARTY
95 WHITE BRIDGE RD STE 412 NASHVILLE , TN 37205 |
CONTRIBUTION | 9/24/08 | $600.00 | ||||
|
KEEP PAUL MATTILA COUNTY TRUSTEE
9304 HWY 51 NORTH MILLINGTON , TN 38053 |
CONTRIBUTION | 8/7/08 | $1,000.00 | ||||
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 9/24/08 | $1,000.00 | |||
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 9/24/08 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,733.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,733.84
Ending Balance
ENDING BALANCE
$1,130,940.45
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