Amended Annual Year End Supplemental (2009) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 06/17/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$29,525.53
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILBO ,LLC SUNSET GRILL
2001 BELCOURT AVENUE NASHVILLE , TN 37212 |
07/30/2010 | $250.00 | |
|
CLIMBER
, PATRICIA
210 SOUTH TARVER LEBANON , TN 37087 RETIRED RETIRED |
07/28/2010 | $200.00 | |
|
DONNELL
, COMER
119 SOUTH TARVER LEBANON , TN 37087 PUBLIC DEFENDER STATE OF TENNESSEE |
08/01/2010 | $750.00 | |
|
LOJAC PREMIER LEASING LLC
PO BOX 998 LEBANON , TN 37088-0998 |
08/03/2010 | $500.00 | |
|
SMART
, PHILLIP
551 NORTH MT. JULIET ROAD MT. JULIET , TN 37122 BANKER PINNACLE BANK |
07/30/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,525.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,525.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
| PROFESSIONAL SERVICES | $79.84 |
| SIGNS | $58.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 7/30/10 | $5,220.00 | ||||
|
ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 7/28/2010 | $1,250.00 | ||||
|
BEAREWARE
104 BLAND DRIVE MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 8/12/10 | $1,650.00 | ||||
|
BROWN
, AUSTIN
3524 HOBSON PIKE HERMITAGE , TN 37076 |
GAS | 7/30/10 | $50.00 | ||||
|
CANNON COUNTY COURIER
210 WEST WATER STREET WOODBURY , TN 37190 |
ADVERTISING | 8/16/10 | $685.75 | ||||
|
CARTHAGE COURIER NEWSPAPER
PO BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 9/8/10 | $76.45 | ||||
|
CARTHAGE COURIER NEWSPAPER
PO BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 8/2/10 | $1,552.50 | ||||
|
CHARTER COMMUNICATIONS
223 SOUTH COLLEGE STREET LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 8/27/10 | $12.05 | ||||
|
CHARTER COMMUNICATIONS
223 SOUTH COLLEGE STREET LEBANON , TN 37087 |
TELEPHONE | 8/3/10 | $245.56 | ||||
|
FEDEX
540 DONELSON PIKE NASHVILLE , TN 37214 |
POSTAGE | 9/1/10 | $210.71 | ||||
|
GASS
, MICHAEL
517 SUMMIT WAY MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 9/22/10 | $500.00 | ||||
|
GASS
, MICHAEL
517 SUMMIT WAY MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 8/4/10 | $1,480.00 | ||||
|
LEBANON DEMOCRAT
PO BOX 430 LEBANON , TN 37088-0430 |
ADVERTISING | 8/23/10 | $776.79 | ||||
|
LEBANON DEMOCRAT
PO BOX 430 LEBANON , TN 37088-0430 |
ADVERTISING | 8/2/10 | $916.60 | ||||
|
MAILING SOLUTIONS
1121 INNESWOOD DRIVE GALLATIN , TN 37066 |
POSTAGE | 7/29/10 | $3,327.49 | ||||
|
MCMURRAY
, ROMEL
1002 CHAPARRAL DRIVE LEBANON , TN 37087 |
GAS | 8/2/10 | $50.00 | ||||
|
MIDDLE TENNESSEE ELECTRIC
201 MADDOX SIMPSON PARKWAY LEBANON , TN 37087 |
UTILITIES | 8/3/10 | $125.06 | ||||
|
MIRES
, JOHN
5281 STEWARTS FERRY PIKE MT. JULIET , TN 37122 |
SIGN POSTS | 7/30/10 | $256.10 | ||||
|
OFFICE MAX
415 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
OFFICE SUPPLIES | 8/4/10 | $135.77 | ||||
|
OFFICE MAX
415 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
OFFICE SUPPLIES | 7/30/10 | $118.43 | ||||
|
RESULTS MEDIA & MARKETING
111 BALLEROY DRIVE BRENTWOOD , TN 37027 |
ADVERTISING | 8/16/10 | $200.00 | ||||
|
SHELLY
, KALYN
631 FIVE OAKS BLVD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 8/13/10 | $810.00 | ||||
|
SOUTHEAST IMPRESSIONS
PO BOX 1140 LEBANON , TN 37088-1140 |
T-SHIRTS | 9/12/10 | $321.61 | ||||
|
SOUTHEAST IMPRESSIONS
PO BOX 1140 LEBANON , TN 37088-1140 |
T-SHIRTS | 8/3/10 | $78.66 | ||||
|
THE SMITHVILLE REVIEW
106 SOUTH FIRST STREET SMITHVILLE , TN 37166 |
ADVERTISING | 9/12/10 | $3,684.45 | ||||
|
TUBB PRINTING
11853 LEBANON ROAD #1 MT. JULIET , TN 37122-2556 |
PRINTING | 9/23/10 | $24.04 | ||||
|
TUBB PRINTING
11853 LEBANON ROAD #1 MT. JULIET , TN 37122-2556 |
PRINTING | 8/13/10 | $386.75 | ||||
|
UPS STORE
102 HARTMANN DRIVE LEBANON , TN 37087 |
POSTAGE | 8/3/10 | $505.38 | ||||
|
UPS STORE
102 HARTMANN DRIVE LEBANON , TN 37087 |
POSTAGE | 7/28/10 | $939.57 | ||||
|
WATERTOWN GAZETTE
PO BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 8/13/10 | $270.00 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 8/2/10 | $240.00 | ||||
|
WTNK RADIO
165 MARLENE LANE HARTSVILLE , TN 37074 |
ADVERTISING | 7/30/10 | $144.00 | ||||
|
WUCZ RADIO
104 Z COUNTRY LANE, PO BOX 179 CARTHAGE , TN 37030 |
ADVERTISING | 7/29/10 | $192.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,261.61 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,525.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,525.53
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $935.26 | $0.00 | $935.26 |
| Self-Endorsed | $1,033.99 | $0.00 | $1,033.99 |
| Self-Endorsed | $1,261.61 | $1,261.61 | $0.00 |
| Self-Endorsed | $5,200.00 | $0.00 | $5,200.00 |
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