2010 4th Quarter for SHEILA BUTT submitted on 01/24/2011
Beginning Balance
$13,000.99
Receipts
Monetary Contributions, Unitemized
$617.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/25/2004 | $700.00 | $700.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/25/2004 | $2,500.00 | $2,500.00 |
|
STEINER
, JOHN T.
1 LINDSEY COURT CHATTANOOGA , TN 37403 |
General | 10/21/2004 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/24/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,117.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,117.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.60 |
| TELEPHONE | $62.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUEPRINT DESIGN
1019 SPRINGCREEK RD. EAST RIDGE , TN 37412 |
SIGNS | $245.81 | ||
|
BUISSON CREATIVE STRATEGIES
3330 N. CAUSEWAY BLVD. METALRIE , LA 70002 |
MAIL-OUTS | $15,000.00 | ||
|
CITADEL BROADCASTING
PINEVILLE ROAD CHATTANOOGA , TN |
ADVERTISING | $2,224.45 | ||
|
COLBURN
, DEBBIE
5607 CLEMONS ROAD EAST RIDGE , TN 37412 |
C | POSTAGE/SUPPLIES | $329.46 | |
|
NEWMAN
, MACK
4010 PATTON-EDWARDS DRIVE CHATTANOOGA , TN 37412 |
GAS/SUPPLIES | $300.00 | ||
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
GAS/SUPPLIES | $250.00 | ||
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
POSTCARDS | $229.27 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $146.50 | ||
|
WILKINS
, CHUCK
CHATTANOOGA , TN |
ADVERTISING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,602.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,602.00
Ending Balance
ENDING BALANCE
$5,516.24
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
$6,958.00
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