3rd Quarter for OPERATING ENGINEERS 917 PAC submitted on 10/04/2004
Beginning Balance
$5,094.15
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, JAMES
194B MARKET PLACE BLVD KNOXVILLE , TN 37922 |
10/18/2004 | $5,000.00 | |
|
BASKIN
, REED
1325 EASTMORELAND STE 370 MEMPHIS , TN 38104 |
10/29/2004 | $750.00 | |
|
CANNELLI
, JOHN
321 WEST 54TH ST APT 415 NEW YORK , NY 10019 |
10/18/2004 | $1,000.00 | |
|
CLARK
, NICK
5840 FAIRWOOD LANE MEMPHIS , TN 38120 |
12/27/2004 | $5,000.00 | |
|
COBLE
, JOHN
PO BOX 1322 FLORENCE , AL 35631 |
11/03/2004 | $500.00 | |
|
DANIEL
, JEFF
PO BOX 13123 BIRMINGHAM , AL 35213 |
11/03/2004 | $500.00 | |
|
GRIMSLEY
, D W
PO BOX 130836 BLUM , AL 35213 |
11/03/2004 | $3,300.00 | |
|
HARRAH'S ENTERAINMENT PAC
ONE HARRAH'S COURT LAS VEGAS , NV 89119 |
10/19/2004 | $2,000.00 | |
|
HIGBEE
, PAUL
175 ELMSLEY COURT RIDGEWOOD , NJ 07450 |
12/27/2004 | $3,000.00 | |
|
JAHANZEB
, MOHAMMAD
6366 LENDEN WOOD RD MEMPHIS , TN 38120 |
10/29/2004 | $1,000.00 | |
|
LARSON
, KRISTINE
1427 21ST ST SANTA MONICA , CA 90404 |
11/03/2004 | $500.00 | |
|
LIGHTMAN
, RICHARD
PO BOX 171809 MEMPHIS , TN 38187 |
10/20/2004 | $5,000.00 | |
|
MARS
, MICHAEL
800 HIGH ST HACKETTSTOWN , NJ 07840 |
10/20/2004 | $1,000.00 | |
|
MBNA CORP PAC
1100 NORTH KING ST WILMINGTON , DE 19884 |
10/12/2004 | $1,000.00 | |
|
TURLEY
, HENRY
65 UNION AVE STE 1200 MEMPHIS , TN 38103 |
10/29/2004 | $2,500.00 | |
|
YUNUS
, FURHAN
519 SOUTH SHADY GROVE RD MEMPHIS , TN 38120 |
10/29/2004 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.73
Ending Balance
ENDING BALANCE
$5,233.42
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