Amended Pre-General for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 01/31/2013
Beginning Balance
$6,932.11
Receipts
Monetary Contributions, Unitemized
$3,000.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CURB
, MIKE
47 MUSIC SQUARE NASHVILLE , TN 37203 CHAIRMAN CURB RECORDS |
06/30/2011 | $5,000.00 | |
|
KOSANDA
, THOMAS
3550 JEREMY RANCH COURT NAPERVILLE , IL 60564 SALES SELF |
03/03/2011 | $5,000.00 | |
|
NAYDEN
, DENIS
631 LONG RIDGE RD STAMFORD , CT 06902 MANAGING PARTNER OAK HILL CAPITAL |
06/30/2011 | $1,500.00 | |
|
TILLMAN
, FRED
5645 MURRAY RD MEMPHIS , TN 38119 EXECUTIVE BAINES MANUFACTURING |
05/17/2011 | $5,000.00 | |
|
VERIZON COMMUNICATIONS GOOD GOVERNMENT
1300 I STREET NW WASHINGTON , DC 20005 |
01/25/2011 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STATE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 06/08/2011 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 05/06/2011 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 04/05/2011 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 03/07/2011 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 02/07/2011 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 01/18/2011 | $288.00 | ||||
|
CORWIN FOR CONGRESS
8234 TRANSIT ROAD WILLIAMSVILLE , NY 14221 |
FEDERAL CONTRIBUTION | 05/20/2011 | $1,000.00 | ||||
|
DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE OGDEN , UT 84201 |
TAX PAYMENT | 03/15/2011 | $105.06 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 06/28/2011 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/26/2011 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 05/04/2011 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/15/2011 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 02/15/2011 | $559.46 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 01/21/2011 | $250.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 03/15/2011 | $650.00 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/15/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 03/31/2011 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$7,932.60
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