2nd Quarter for TENNESSEE STATE ELECTRICAL WORKERS ASSOC. submitted on 07/09/2012
Beginning Balance
$4,526.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 09/25/2012 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 09/24/2012 | $1,000.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 08/28/2012 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 08/27/2012 | $12,200.00 |
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
$0.61
TOTAL RECEIPTS
$0.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/27/2012 | $700.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/25/2012 | $500.00 | |||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 08/27/2012 | $700.00 | |||
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/27/2012 | $750.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/27/2012 | $700.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/24/2012 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/28/2012 | $500.00 | |||
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/27/2012 | $750.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/24/2012 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/27/2012 | $400.00 | |||
|
SUMMERVILLE
, JIM
208 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/27/2012 | $700.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 08/27/2012 | $500.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 08/27/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,527.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,527.20
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