Amended 3rd Quarter for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/19/2010
Beginning Balance
$23,868.26
Receipts
Monetary Contributions, Unitemized
$845.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$845.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$845.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, SAM
10724 PLUM CREEK DRIVE KNOXVILLE , TN 37922 |
C | DONATIONS | 08/23/10 | $250.00 | |||
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
CARNEAL
, BILLY PAUL
328 NORTH WALNUT STREET SPRINGFIELD , TN 37172 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
CLOTFELTER
, KEITH
116 CUMBERLAND LANE, SUITE 2 JACKSBORO , TN 37757 |
C | DONATIONS | 08/23/10 | $250.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
DOCKERY
, MICHAEL
1003 W. OLD A.J. HWY. NEW MARKET , TN 37820 |
C | DONATIONS | 08/23/10 | $500.00 | |||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
KENIGSON
, MATT
4921 AVIEMORE DRIVE NASHVILLE , TN 37220 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
LAROCHE
, DAVID B.
P.O. BOX 331574 MURFREESBORO , TN 37133 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | DONATIONS | 08/23/10 | $250.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
RAINS
, CHARLES
25002 HWY. 127 DUNLAP , TN 37327 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
SHEPHARD
, JOE M.
P.O. BOX 230 TRENTON , TN 38382 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | DONATIONS | 09/13/10 | $250.00 | |||
|
UNITED STATES POST OFFICE
CLINTON HIGHWAY KNOXVILLE , TN 37912 |
POSTAGE | 09/13/10 | $15.90 | ||||
|
WALKER
, RANDY M.
1120 LOVELL VIEW DR. KNOXVILLE , TN 37932 |
C | DONATIONS | 08/23/10 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,265.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,265.90
Ending Balance
ENDING BALANCE
$19,447.86
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