Pre-General for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 11/01/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$10,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUFFALO PAC
1900 CHURCH ST STE 200 NASHVILLE , TN 37203 |
P | 07/20/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,362.31 |
| GAS | $642.16 |
| OFFICE SUPPLIES | $324.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, KEVONTE'
2312 26TH AVE NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/20/2012 | $450.00 | ||||
|
BANKS
, MIYA
3500 JOHN MERRITT BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/20/2012 | $450.00 | ||||
|
BERRYHILL
, AMANI
132 ANTIOCH AVE ANTIOCH , TN 37216 |
CAMPAIGN WORKERS | 07/20/2012 | $450.00 | ||||
|
BERRYHILL
, AMBRIA
132 ANTIOCH ANTIOCH , TN 37216 |
CAMPAIGN WORKERS | 07/20/2012 | $450.00 | ||||
|
CRICKETT WIRELESS
13 LAFAYETTE STREET NASHVILLE , TN 37208 |
TELEPHONE | 07/10/2012 | $215.32 | ||||
|
HICKS
, ALEXIS
128 HARDING RD NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/20/2012 | $500.00 | ||||
|
MINUTEMAN PRESS
617 MURFRESSBORO RD NASHVILLE , TN 37210 |
PRINTING | 07/23/2012 | $5,708.82 | ||||
|
MOTLEY
, ERIKA
3044 OWENDALE DR. NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 07/15/2012 | $550.00 | ||||
|
ROSS
, QUIENTON
819 STOCKELL NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 07/20/2012 | $500.00 | ||||
|
SMITH
, NICK
1023 STOCKELL NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 07/20/2012 | $175.00 | ||||
|
THOMPSON
, WAR' NETRIEST
3500 JOHN MERRITT BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/20/2012 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$0.00
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