2nd Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/12/2005
Beginning Balance
$17,270.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
04/18/2005 | $1,500.00 | |
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
06/22/2005 | $957.50 | |
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
05/20/2005 | $952.50 | |
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
04/25/2005 | $967.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,377.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,377.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
LOBBYIST | 05/20/2005 | $1,330.00 | ||||
|
, |
LOBBYIST | 05/20/2005 | $570.00 | ||||
|
, |
LOBBYIST | 05/20/2005 | $1,120.00 | ||||
|
HUSKINS
, LINDELL
185 POWERS ROAD OAKDALE , TN 37829 |
INSURANCE | 06/08/2005 | $534.59 | ||||
|
MILLER
, JEFF
P.O. BOX 44 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 06/15/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,054.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,054.59
Ending Balance
ENDING BALANCE
$17,593.72
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