3rd Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 10/12/2004
Beginning Balance
$611.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VOLNER
, R.L.
P.O. BOX 727 PARSONS , TN 38363 OWNER VOLNER SAWMILL |
03/08/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.00 |
| FLOWERS | $50.00 |
| FUNDRAISER | $37.50 |
| FUNDRAISER (SERVERS) | $175.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELKS LODGE
145 FAIRGROUNDS RD PARSONS , TN 38363 |
FUNDRAISER | 03/27/2011 | $200.00 | ||||
|
MILLER
, LIZZ
232 JENNINGS AVE PARSONS , TN 38363 |
ADVERTISING | 03/03/2011 | $120.00 | ||||
|
RENCH
, 5115 ROGERS RD
5115 ROGERS RD SCOTTS HILL , TN 38374 |
CATERING FOR FUNDRAISER | 03/26/2011 | $591.55 | ||||
|
SHOW TIME BAND
1173 HWY 114 W DECATURVILLE , TN 38329 |
FUNDRAISER | 03/26/2011 | $300.00 | ||||
|
TUFFEN CATERING
11739 HWY 641 S DECATURVILLE , TN 38329 |
CATERING FOR FUNDRAISER | 03/26/2011 | $950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$611.09
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