Pre-Primary for IRON WORKERS L.U. 492 PAC submitted on 07/26/2022
Beginning Balance
$86,801.48
Receipts
Monetary Contributions, Unitemized
$2,967.09
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,967.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,967.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.00 |
| BANK FEES | $38.00 |
| CONTRIBUTION | $15.00 |
| DUES | $36.00 |
| FUNDRAISING MATERIAL | $43.30 |
| FUNDRAISING MATERIAL | $10.00 |
| FUNDRAISING MATERIAL | $44.00 |
| FUNDRAISING MATERIAL | $24.00 |
| FUNDRAISING MATERIAL | $90.00 |
| LITERACY PROJECT | $96.00 |
| OFFICE SUPPLIES | $52.24 |
| POSTAGE | $26.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOVER PUBLICATIONS
31 EAST SECOND ST. MINEOLA , NY 11501 |
LITERACY PROJECT | 12/05/2011 | $912.00 | ||||
|
EASY SEATS
1910 BROOKSIDE LANE KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 12/08/2011 | $151.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 01/12/2012 | $231.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 12/05/2011 | $362.43 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 11/09/2011 | $317.79 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 09/06/2011 | $362.37 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 08/01/2011 | $440.00 | ||||
|
KANSAS CITY MARRIOTT
200 WEST 12TH ST. KANSAS CITY , MO 64105 |
NAT. CONVENTION | 10/01/2011 | $530.50 | ||||
|
KANSAS CITY MARRIOTT
200 WEST 12TH ST. KANSAS CITY , MO 64105 |
NAT. CONVENTION | 10/01/2011 | $381.50 | ||||
|
KITCHEN
, OF HOPE
740 E. SEVIER AVE. KINGSPORT , TN 37660 |
DONATIONS | 11/21/2011 | $211.30 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 08/01/2011 | $1,300.00 | ||||
|
PRINTING
, STEVE DIXON
3802 DEEPWOOD DRIVE JOHNSON CITY , TN 37601 |
PRINTING | 10/01/2011 | $489.08 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
CONVENTION | 08/01/2011 | $780.00 | ||||
|
TIMES NEWS
LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 09/06/2011 | $613.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$89,668.57
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