Pre-Primary for STANDARD CLUB PAC submitted on 07/26/2018
Beginning Balance
$38,271.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IBEW 1288
4000 CLEARPOOL CIRCLE MEMPHIS , TN 38118 |
02/28/2011 | $800.00 | |
|
IBEW 1323
197 CO. RD. 545 ENGLEWOOD , TN 37329 |
02/28/2011 | $196.80 | |
|
IBEW 175
3922 VOLUNTEER DRIVE CHATTANOOGA , TN 37416 |
01/31/2011 | $800.00 | |
|
IBEW 1925
402 JACKSON STREET MARTIN , TN 38237 |
02/28/2011 | $125.60 | |
|
IBEW 2113
PO BOX 1858 MANCHESTER , TN 37349 |
02/28/2011 | $160.00 | |
|
IBEW 270
138 NORTH LINCOLN CIRCLE OAK RIDGE , TN 37831 |
02/28/2011 | $288.00 | |
|
IBEW 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
02/28/2011 | $800.00 | |
|
IBEW 558
1803 EAST SEVENTEENTH ST. SHEFFIELD , AL 35660 |
01/31/2011 | $240.00 | |
|
IBEW 721
PO BOX 931 HIXSON , TN 37343 |
06/30/2011 | $63.20 | |
|
IBEW 721
PO BOX 931 HIXSON , TN 37343 |
04/29/2011 | $63.20 | |
|
IBEW 760
1530 HUTCHINSON AVENUE KNOXVILLE , TN 27480 |
02/28/2011 | $800.00 | |
|
IBEW 934
4640 HWY 11W BLOUNTVILLE , TN 37617 |
05/31/2011 | $101.20 | |
|
IBEW 934
4640 HWY 11W BLOUNTVILLE , TN 37617 |
02/28/2011 | $102.40 | |
|
IBEW LOCAL 1749
1826 HUNTERS CREEK DRIVE GERMANTOWN , TN 38138 |
02/28/2011 | $324.00 | |
|
IBEW LOCAL 429
2001 ELM HILL PIKE NASHVILLE , TN 37210 |
04/29/2011 | $200.00 | |
|
IBEW LOCAL 429
2001 ELM HILL PIKE NASHVILLE , TN 37210 |
02/28/2011 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOUBLETREE HOTEL
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
CONFERENCE EXPENSE | 03/31/2011 | $1,773.88 | ||||
|
DOUBLETREE HOTEL
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
CONFERENCE EXPENSE | 02/28/2011 | $1,000.00 | ||||
|
IBEW 10TH DISTRICT HAS TALENT FUND
5726 MARLIN ROAD, STE. 500 CHATTANOOGA , TN 37411-4043 |
MEMBERSHIP DEVELOPMENT | 06/24/2011 | $100.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY, STE 104 NASHVILLE , TN 37243-8905 |
TN REGISTRY FOR ELECTION FINANCE | 01/31/2011 | $100.00 | ||||
|
TENNESSEE AFL CIO
1901 LINDELL AVE NASHVILLE , TN 37203 |
CONFERENCE EXPENSE | 06/30/2011 | $100.00 | ||||
|
TENNESSEE AFL CIO
1901 LINDELL AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/31/2011 | $25.00 | ||||
|
TENNESSEE LABOR MANAGEMENT FOUNDATION
1313 OLD FORT PKWY, STE. 300 MURFREESBORO , TN 37129-3311 |
CONFERENCE EXPENSE | 06/24/2011 | $2,500.00 | ||||
|
THE MAD PLATTER
1239 6TH AVENUE NASHVILLE , TN 37208-2601 |
CONFERENCE EXPENSE | 06/16/2011 | $715.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$29,271.89
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