3rd Quarter for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/08/2008
Beginning Balance
$21,267.16
Receipts
Monetary Contributions, Unitemized
$603.30
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASSONI
, POLLY
1029 S. RIDGE DR. PORTLAND , TN 37148 RETIRED |
6/21/12 | $100.00 | |
|
BOYERS
, LINDA
P.O. BOX 2186 CASTALIAN SPRINGS , TN 37031 CHILD CARE GALLATIN DAY CARE |
4/16/12 | $500.00 | |
|
BOYERS
, THOMAS
P.O. BOX 2186 CASLATIAN SPRINGS , TN 37031 ATTORNEY SELF |
4/16/12 | $500.00 | |
|
COLLINS
, LARRY
323 B. VICTOR REITER PKWY PORTLAND , TN 37148 CONSTRUCTION SELF |
6/28/12 | $1,000.00 | |
|
FOGLE
, WILLIAM
389 HAPPY HOLLOW PORTLAND , TN 37148 RETIRED |
4/26/12 | $100.00 | |
|
FUSSEL
, BONNIE
2545 HWY 76 PORTLAND , TN 37148 RETIRED |
4/23/12 | $200.00 | |
|
GLASER
, JEFFREY
311 JOCELYN HOLLOW CIR. NASHVILLE , TN 37205 PROGRAM MANAGER TAKE CARE HEALTH |
6/29/12 | $1,400.00 | |
|
JOHNSON
, LELAND
301 LAKE WESTMORELAND RD. WESTMORELAND , TN 37186 RETIRED |
6/23/12 | $100.00 | |
|
LESTINGI
, JOSEPH
9322 RHYTHM LN. HOUSTON , TX 77040 POLITICAL CONSULTANT SELF |
5/30/12 | $250.00 | |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | 4/18/12 | $1,400.00 |
|
MEADORS
, CAROLYN
929 S. BROADWAY PORTLAND , TN 37148 RETIRED |
4/25/12 | $100.00 | |
|
NELSON
, KAREN
109 JACKSTAFF DR. HENDERSONVILLE , TN 37075 PHYSICAL THERAPIST SELF |
6/23/12 | $100.00 | |
|
PAPPAS
, MARY
963 EMILEE POINTE GALLATIN , TN 37066 TEACHER SUMNER CO. SCHOOLS |
4/16/12 | $100.00 | |
|
PERRY
, NANCY
1191 SMITH THOMPSON RD BETHPAGE , TN 37022 TEACHER SUMNER COUNTY SCHOOLS |
6/22/12 | $50.00 | |
|
PERRY
, NANCY
1191 SMITH THOMPSON RD BETHPAGE , TN 37022 TEACHER SUMNER COUNTY SCHOOLS |
4/04/12 | $500.00 | |
|
WILBER
, JACKIE
118 CORNERSTONE BLVD. PORTLAND , TN 37148 TEACHER SUMNER CO. SCHOOLS |
6/21/12 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$603.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$603.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13 FRANKLLIN , TN 37067 |
ADVERTISING | 5/18/12 | $380.20 | ||||
|
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13 FRANKLLIN , TN 37067 |
ADVERTISING | 4/30/12 | $83.33 | ||||
|
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13 FRANKLLIN , TN 37067 |
ADVERTISING | 4/30/12 | $50.68 | ||||
|
DON WRIGHT DESIGNS
118 BARVAS LN LASCASSAS , TN 37085 |
ADVERTISING | 5/17/12 | $700.00 | ||||
|
DON WRIGHT DESIGNS
118 BARVAS LN LASCASSAS , TN 37085 |
ADVERTISING | 4/30/12 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$20,370.46
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