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1st Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 04/11/2008

Beginning Balance

$198.83

Receipts

Monetary Contributions, Unitemized
$142.96
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARTER , KAREN
107 TIFFANY COURT
FRANKLIN , TN 37064
PRODUCT MANAGER
ORACLE
07/04/2010 $250.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C 07/17/2010 $250.00
HOBBS , JOHN A
2607 CRUMP DRIVE
NASHVILLE , TN 37214
RETIRED
RETIRED
07/01/2010 $500.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT.
NASHVILLE , TN 37210
P 07/20/2010 $1,000.00
PATTERSON , ROY
8444 PAGET CT.
GERMANTOWN , TN 38139
BUSINESS OWNER
SELF
07/22/2010 $250.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 07/20/2010 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$142.96

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$142.96

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $35.88
ADVERTISING $15.52
CONTRIBUTION $100.00
FACILITY RENTAL $40.00
FOOD / BEVERAGE $20.76
FOOD / BEVERAGE $68.17
FOOD / BEVERAGE $45.54
OFFICE SUPPLIES $40.00
OFFICE SUPPLIES $74.20
OFFICE SUPPLIES $5.97
OFFICE SUPPLIES $12.07
OFFICE SUPPLIES $32.69
POSTAGE $54.81
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CPWS
201 PICKENS LANE
COLUMBIA , TN 38401
UTILITIES 07/12/2010 $243.48
LAROCHE , DAVID B.
P.O. BOX 331574
MURFREESBORO , TN 37133
C CONTRIBUTION 07/05/2010 $250.00
LOWES
2000 HILLARY DR.
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/24/2010 $12.96
LOWES
2000 HILLARY DR.
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/30/2010 $26.12
LOWES
2000 HILLARY DR.
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/24/2010 $12.96
MAIL CALL
1116 W. 7TH STREET
COLUMBIA , TN 38401
POSTAGE 07/19/2010 $384.60
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD.
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/24/2010 $7.64
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD.
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/30/2010 $33.76
OFFICE MAX
805 EAGLE COURT
COLUMBIA , TN 38401
OFFICE SUPPLIES 07/05/2010 $98.30
OFFICE MAX
805 EAGLE COURT
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/22/2010 $20.48
OFFICE MAX
805 EAGLE COURT
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/24/2010 $67.20
OFFICE MAX
805 EAGLE COURT
COLUMBIA , TN 38401
OFFICE SUPPLIES 06/24/2010 $185.98
OFFICE MAX
805 EAGLE COURT
COLUMBIA , TN 38401
OFFICE SUPPLIES 07/08/2010 $133.26
SOLUTIONS PLUS
333 PLUS PARK BLVD
NASHVILLE , TN 37217
OFFICE SUPPLIES 07/13/2010 $1,733.63
TRUELOVE , GLENN
415 5TH AVNUE
COLUMBIA , TN 38401
CAMPAIGN WORKERS 07/16/2010 $2,000.00
TRUELOVE , LAURA
907 WEST 7TH STREET
COLUMBIA , TN 38401
CAMPAIGN WORKERS 07/16/2010 $1,500.00
TRUELOVE , LAURA
907 WEST 7TH STREET
COLUMBIA , TN 38401
CAMPAIGN WORKERS 07/12/2010 $1,500.00
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON , MA 02421
PRINTING 07/19/2010 $402.76
VOSS ORGANIZER
110 4TH AVENUE
COLUMBIA , TN 38401
CAMPAIGN WORKERS 07/12/2010 $3,029.21
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$241.79


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

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