4th Quarter for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 01/18/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FLEETWOOD
, DENNIS
1585 MCHENRY COVE GERMANTOWN , TN 38138 Podiatrist Self |
10/12/2009 | $150.00 | |
|
GANIME
, CHARLES
155 HOSPITAL RD 1 WINCHESTER , TN 37398 PODIATRIST SELF |
10/12/2009 | $200.00 | |
|
HUTCHISON
, PAUL
7878 WINCHESTER ROAD MEMPHIS , TN 38125 PODIATRIST HUTCHISON FOOT CLINIC |
10/12/2009 | $300.00 | |
|
KRAUS
, IRA
PO BOX 806 WHITEFISH , MT 59937 RETIRED PODIATRIST RETIRED |
10/12/2009 | $1,000.00 | |
|
LUCUS
, NATHAN
1594 WINNINGER COVE CORDOVA , TN 38018 PODIATRIST SELF |
09/12/2009 | $300.00 | |
|
MACARTHUR
, ROBERT
1705 WEDGEWOOD DR. COLUMBIA , TN 38401 Podiatrist Self |
09/12/2009 | $200.00 | |
|
MARINO
, FRED
1034 N HIGHLAND MURFREESBORO , TN 37129 Podiatrist Self |
10/12/2009 | $250.00 | |
|
PERKINS
, AARON
242 BLACKWOOD WAY JOHNSON CITY , TN 37615 PODIATRIST RETIRED |
09/12/2009 | $500.00 | |
|
SCHULMAN
, BARRY
7930 DIAMONDHEAD DRIVE OOLTEWAH , TN 37363 PODIATRIST UPPERLINE HEALTH |
10/12/2009 | $500.00 | |
|
SICILIAND
, CARL
7424 HWY 64 119 BARTLETT , TN 38135 Podiatrist Self |
09/12/2009 | $200.00 | |
|
SUPERSTEIN
, MARK
108 N SPRING ST MANCHESTER , TN 37355 Podiatrist Self |
09/12/2009 | $500.00 | |
|
WEBSTER
, CHAD
5531 GWYNNE RD MEMPHIS , TN 38120 PODIATRIST MID-SOUTH FOOT AND ANKLE SPECIALISTS |
10/12/2009 | $500.00 | |
|
WILES
, MIKE
5741 HIGHWAY 153 HIXSON , TN 37343 PODIATRIST SELF |
10/12/2009 | $200.00 | |
|
YEN
, PAULO
1735 HAYNES ST CLARKSVILLE , TN 37043 PODIATRIST TLC FAMILY FOOTCARE |
10/12/2009 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 01/05/2010 | $300.00 | |||
|
SUNTRUST
P.O. BOX 622227 ORLANDO , FL 32862-2227 |
BANK FEES | 01/31/10 | $145.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,750.00
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