Amended Annual Mid Year Supplemental (2013) for IRON WORKERS L.U. 492 PAC submitted on 02/13/2014
Beginning Balance
$15,353.60
Receipts
Monetary Contributions, Unitemized
$7,548.78
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KNOXVILLE FIRE FIGHTERS
3805 MARTIN LUTHER KING AVE KNOXVILLE , TN 37914 |
05/11/2010 | $100.00 | |
|
KNOXVILLE FIRE FIGHTERS
3805 MARTIN LUTHER KING AVE KNOXVILLE , TN 37914 |
05/11/2010 | $100.00 | |
|
KNOXVILLE FIRE FIGHTERS
3805 MARTIN LUTHER KING AVE KNOXVILLE , TN 37914 |
5/11/2010 | $100.00 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASN
PO BOX 100221 NASHVILLE , TN 37224 |
05/11/2010 | $8,502.14 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,548.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.80
TOTAL RECEIPTS
$7,551.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/18/2010 | $2,500.00 | |||
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 6/18/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$186.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$186.00
Ending Balance
ENDING BALANCE
$22,719.18
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