4th Quarter for D.R.I.V.E. (DC PAC) submitted on 01/23/2015
Beginning Balance
$827,700.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, JOE
189 TAYLOR ROAD ROCKVALE , TN 37153 PRESIDENT TEAMSTERS LOCAL UNION 327 |
05/02/2005 | $80.00 | |
|
HINZ
, WES
PO BOX 4116 MURFREESBORO , TN 37130 ADMIN STAFF LOCAL 327 |
05/02/2005 | $80.00 | |
|
KING
, DALE
6617 RIDGEVIEW RD KNOXVILLE , TN 37918 |
06/15/2005 | $60.00 | |
|
MCLAURIN
, EDWARD
975 ENFIELD RD MEMPHIS , TN 38116 |
06/15/2005 | $60.00 | |
|
NEAL
, JAMES
4543 VETERANS PKWY MURFREESBORO , TN 37128 PRESIDENT TEAMSTERS LOCAL UNION 327 |
05/02/2005 | $80.00 | |
|
NORRIS
, GERALD
205 EAST OVERHILL DRIVE OLD HICKORY , TN 37138 TRUSTEE LOCAL 327 |
05/02/2005 | $80.00 | |
|
ODEN
, CLAYTON
654 STAR DR MADISON , TN 37115 |
04/22/2005 | $20.00 | |
|
PERRY
, HENRY
4068 DELSA CIRCLE MEMPHIS , TN 38116 PRESIDENT TEAMSTERS LOCAL UNION 667 |
05/12/2005 | $90.00 | |
|
RAINEY
, CHARLES
7717 CHESTER RD FAIRVIEW , TN 37062 ADMIN STAFF LOCAL 327 |
05/02/2005 | $80.00 | |
|
STIGER
, WILLIAM
PO BOX 16400 MEMPHIS , TN 38186 ADMIN STAFF LOCAL 984 |
06/15/2005 | $120.00 | |
|
TANKSLEY
, DAVID
701 ENON SPRINGS ROAD E. #23 SMYRNA , TN 37167 VICE PRESIDENT LOCAL 327 |
05/02/2005 | $80.00 | |
|
TEAGUE
, B
143 HOPE HILL RD MILAN , TN 38358 |
04/22/2005 | $20.00 | |
|
VANHOOSER
, EVERETTE
164 TELEPHONE LANE GAINESBORO , TN 38562 |
06/24/2005 | $60.00 | |
|
WATKINS
, CHARLES
5050 HILLBROOK ROAD MEMPHIS , TN 38109 BUSINESS AGENT TEAMSTERS LOCAL UNION 667 |
06/02/2005 | $129.99 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAPTER 1196 D.R.I.V.E.
1993 WINCHESTER STREET MEMPHIS , TN 38116 |
REBATE | 05/24/2005 | $164.51 |
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
$826,200.11
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