Amended 3rd Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018
Beginning Balance
$30,211.62
Receipts
Monetary Contributions, Unitemized
$3,468.97
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBERRY
, EVERETT
525 N MAIN ST BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $150.00 | |
|
BRADLEY
, J CRAIG
1237 LOOP DR PLEASANT VIEW , TN 37146 ATTORNEY US ARMY |
08/28/2010 | $500.00 | |
|
CLARK
, BRENDA
130 CLARK LN MONROE , TN 38573 HOMEMAKER |
08/28/2010 | $300.00 | |
|
CROSS
, ROBERT
1351 JONES CHAPEL RD BYRDSTOWN , TN 38549 BUSINESS OWNER SELF EMPLOYED |
08/28/2010 | $500.00 | |
|
CROUCH
, JERRY
6021 JUBILEE GARDENS AVE LAS VEGAS , NV 89131 SELF EMPLOYED SELF EMPLOYED |
08/25/2010 | $200.00 | |
|
DANIELS
, LONNIE
117 BOB DANIELS RD CELINA , TN 38551 TRUCK DRIVER SELF EMPLOYED |
09/15/2010 | $200.00 | |
|
ELDER
, KAY
140 DEER PT BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $250.00 | |
|
HEAD
, LARRY
PO BOX 468 CELINA , TN 38551 BUSINESS OWNER SELF EMPLOYED |
08/09/2010 | $500.00 | |
|
HUDDLESTON
, RAY
825 HUDDLESTON RD BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/25/2010 | $1,000.00 |
|
JERNIGAN
, STEPHEN
272 PARKER DR BRADYVILLE , TN 37026 TRUCK DRIVER BATESVILLE CASKET COMPANY |
08/28/2010 | $250.00 | |
|
KEISLING
, DALE
9845 FAIX RD BYRDSTOWN , TN 38549 BUSINESS OWNER SELF EMPLOYED |
08/28/2010 | $500.00 | |
|
KEISLING
, JOHNNIE
1020 KEISLING DR BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $500.00 | |
|
KEISLING
, MALINDA
1232 MONARCH WAY BRENTWOOD , TN 37027 HOMEMAKER |
08/28/2010 | $250.00 | |
|
LOCKYEAR
, EUGENE
132 CARNAVON PKWY NASHVILLE , TN 37205 ADMINSTRATOR EAST TENNESSEE CONSULTANTS |
09/15/2010 | $150.00 | |
|
MCRAE
, LONNIE
145 COUNTRY CLUB DR HENDERSONVILLE , TN 37075 TRUCK DRIVER SELF EMPLOYED |
08/22/2010 | $250.00 | |
|
MULLINS
, FORREST
1005 LOVELADY RD BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $500.00 | |
|
MULLINS
, JUANITA
1042 CORDELL HULL MEM DR BYRDSTOWN , TN 38549 RETIRED |
08/28/2010 | $200.00 | |
|
NASHVILLE REPUBLICAN WOMEN
4000 WEST END AVE STE 305 NASHVILLE , TN 37205 |
08/12/2010 | $1,000.00 | |
|
NASHVILLE REPUBLICAN WOMEN
4000 WEST END AVE STE 305 NASHVILLE , TN 37205 |
08/12/2010 | $1,000.00 | |
|
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 249 BYRDSTOWN , TN 38549 |
08/28/2010 | $250.00 | |
|
RADAR
, ALAN
4087 LIVINGSTON HWY JAMESTOWN , TN 38556 GEOLOGIST SELF EMPLOYED |
08/28/2010 | $150.00 | |
|
ZACHARY
, MICHAEL
547 LAKESIDE DR BYRDSTOWN , TN 38549 SCHOOL TEACH PICKETT COUNTY BOARD OF EDUCATION |
08/28/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,468.97
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
General | 08/26/2010 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,468.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.08 |
| DONATIONS | $130.00 |
| FEE | $10.00 |
| FOOD / BEVERAGE | $399.81 |
| GAS | $451.99 |
| OFFICE SUPPLIES | $84.53 |
| SIGNS | $54.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 08/19/2010 | $236.25 | ||||
|
CROSS BROTHERS BAND
120 FLY AWAY LN BYRDSTOWN , TN 38549 |
ENTERTAINMENT | 09/07/2010 | $375.00 | ||||
|
DALE HOLLOW SHELL INC
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 09/13/2010 | $549.19 | ||||
|
DAYS INN LAKE CITY
221 COLONIAL LN LAKE CITY , TN 37769 |
LODGING | 09/17/2010 | $146.66 | ||||
|
DESUMO STRATEGIES, LLC
2924 BELLS RD RICHMOND , VA 23234 |
PRINTING | 08/09/2010 | $1,625.00 | ||||
|
GRAND VISTA HOTEL
11597 SCOTT HWY HUNTSVILLE , TN 37756 |
LODGING | 09/03/2010 | $436.75 | ||||
|
JACKSON COUNTY SENTINEL
207 S MAIN ST GAINESBORO , TN 38562 |
ADVERTISING | 08/16/2010 | $222.75 | ||||
|
MAYNARD
, CHRIS
8052 FAIX RD BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 09/14/2010 | $250.00 | ||||
|
PARTY SOURCE & RENTAL, LLC
PO BOX 4061 COOKEVILLE , TN 38502 |
ENTERTAINMENT | 08/31/2010 | $797.37 | ||||
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYDSTOWN , TN 38549 |
INTEREST EXPENSE | 09/30/2010 | $140.68 | ||||
|
PICKETT FARM SUPPLY
PO BOX 475 BYRDSTOWN , TN 38549 |
SIGNS | 08/07/2010 | $102.95 | ||||
|
PRESTONS STEAKHOUSE
19787 ALBERTA ST ONEIDA , TN 37841 |
FOOD / BEVERAGE | 08/22/2010 | $103.00 | ||||
|
PRINT MART
1410 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 08/23/2010 | $951.65 | ||||
|
REAGAN
, DANNY
9005 BARNES RIDGE RD MONROE , TN 38573 |
FOOD / BEVERAGE | 08/31/2010 | $325.00 | ||||
|
REGGIE MFG INC
1221 CORDELL HULL MEM DR BYRDSTOWN , TN 38549 |
CLOTHING | 08/24/2010 | $280.96 | ||||
|
SAMS CLUB
1177 SAMS ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/26/2010 | $219.70 | ||||
|
SAVE A LOT
207 WHITE OAK ST JAMESTOWN , TN 38556 |
FOOD / BEVERAGE | 08/23/2010 | $123.09 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 08/17/2010 | $135.00 | ||||
|
TERRA ECLIPSE INC
9043 SOQUEL DR APTOS , CA 95003 |
ADVERTISING | 09/30/2010 | $250.00 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 09/15/2010 | $552.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,200.00
Ending Balance
ENDING BALANCE
$19,480.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$0.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BEN'S HWY 111 FIREWORKS
1351 JONES CHAPEL RD BYRDSTOWN , TN 38549 |
08/28/2010 | $1,000.00 |
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