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)
(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)
(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