Annual Mid Year Supplemental (2019) for CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 07/02/2019
Beginning Balance
$3,506.56
Receipts
Monetary Contributions, Unitemized
$935.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACON
, BENNIE
42 HARRELL DRIVE GARDEN CITY , GA 31408 CRAFTSMAN IUPAT |
08/27/2012 | $8.88 | |
|
BACON
, BENNIE
42 HARRELL DRIVE GARDEN CITY , GA 31408 CRAFTSMAN IUPAT |
08/27/2012 | $0.06 | |
|
BACON
, BENNIE
42 HARRELL DRIVE GARDEN CITY , GA 31408 CRAFTSMAN IUPAT |
08/16/2012 | $14.28 | |
|
BACON
, BENNIE
42 HARRELL DRIVE GARDEN CITY , GA 31408 CRAFTSMAN IUPAT |
08/16/2012 | $257.95 | |
|
BACON
, BENNIE
42 HARRELL DRIVE GARDEN CITY , GA 31408 CRAFTSMAN IUPAT |
08/16/2012 | $10.21 | |
|
CANDELORI
, WILLIAM
2704 HARVARD AVENUE WARRINGTON , PA 18976 GENERAL VICE PRESIDENT IUPAT |
09/10/2012 | $151.66 | |
|
COURTIEN
, WILLIAM A
2811 HOLLAND COURT ALEXANDRIA , VA 22306 EXEC ASST TO THE GENERAL PRESIDENT IUPAT |
09/10/2012 | $108.34 | |
|
ELLWOOD
, WILLIAM
15551 PERRICOAT LANE HUDSON , FL 34667 CRAFTSMAN IUPAT |
08/16/2012 | $147.23 | |
|
GALIS
, GEORGE
17850 BOWIE MILL RD DERWOOD , MD 20855 GENERAL SECRETARY TREASURER IUPAT |
09/10/2012 | $173.34 | |
|
GARCIA
, ANTONIO
3718 TIGER LANE CORPUS CHRISTI , TX 78415 CORPUS CHRISTI IUPAT |
08/14/2012 | $140.93 | |
|
GILMORE
, ROBERT
1378 150TH ST DAWSON , IA 50066 EDUCATION DIRECTOR IUPAT |
09/17/2012 | $100.00 | |
|
GILMORE
, ROBERT
1378 150TH ST DAWSON , IA 50066 EDUCATION DIRECTOR IUPAT |
08/31/2012 | $125.00 | |
|
HARRIS
, CHARLES
4012 STOCONGA DR BELTSVILLE , MD 20705 EXECUTIVE ASSISTANT TO THE GST IUPAT |
09/10/2012 | $130.00 | |
|
HAYN
, JOHN
4266 W. 215TH ST FAIRVIEW PARK , OH 44126 ASSISTANT TO THE GENERAL PRESIDENT IUPAT GOVERMENT AFFAIRS |
09/10/2012 | $108.34 | |
|
KNIESS
, RONALD
43 REBECCA LANE YORK , PA 17403 ASST TO THE GST IUPAT |
09/10/2012 | $108.34 | |
|
KOLICK
, JOSEPH E.
2101 L STREET, NW WASHINGTON , DC 20037 ATTORNEY DICKSTEIN SHAPIRO MORIN & OSHINSKY |
09/10/2012 | $174.00 | |
|
LARSON
, ANDREW
10403 HEDGEAPPLE COURT NEW MARKET , MD 21774 NATIONAL PROJECT COORDINATOR IUPAT |
09/10/2012 | $108.34 | |
|
MEYERS
, EDWARD
3810 WESTGATE DR ALEXANDRIA , VA 22309 EXEC ASST TO PENSION FUND ADMIN IUPAT |
08/14/2012 | $60.00 | |
|
MEYERS
, EDWARD
3810 WESTGATE DR ALEXANDRIA , VA 22309 EXEC ASST TO PENSION FUND ADMIN IUPAT |
08/14/2012 | $60.00 | |
|
MEYERS
, GARY
15901 GREEN MEADOW RD DARNESTOWN , MD 20878 FUND ADMINISTRATOR IUPAT |
08/14/2012 | $152.00 | |
|
MEYERS
, GARY
15901 GREEN MEADOW RD DARNESTOWN , MD 20878 FUND ADMINISTRATOR IUPAT |
08/14/2012 | $152.00 | |
|
NORIEGA FELIX
, JAVIER
7630 LOCKWOOD STREET OAKLAND , CA 94612 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
09/17/2012 | $6.03 | |
|
NORIEGA FELIX
, JAVIER
7630 LOCKWOOD STREET OAKLAND , CA 94612 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
08/31/2012 | $99.20 | |
|
PENSKI
, DANIEL
6931 RED CLAY FORGE ELKRIDGE , MD 21075 DIRECTOR IUPAT |
09/10/2012 | $108.34 | |
|
PFUNDSTEIN
, THOMAS
216 GIBSON ROAD ANNAPOLIS , MD 21401 DIRECTOR OF CURRICULUM AND INSTRUCTION IUPAT |
09/10/2012 | $108.34 | |
|
RAFTERY
, GREGORY
PO BOX 427 FLORISSANT , MO 63032 SPECIAL ASST TO GENERAL PRESIDENT IUPAT |
09/10/2012 | $108.34 | |
|
REID
, JAMES
3919 FOREST VILLAGE DRIVE KINGWOOD , TX 77339 GENERAL VICE PRESIDENT IUPAT |
09/10/2012 | $173.34 | |
|
RIGMAIDEN
, KENNETH E
101 CALUMET COURT GAMBRILLS , MD 21054 GENERAL PRESIDENT IUPAT |
09/10/2012 | $173.34 | |
|
ROOT
, RICK
PO BOX 244 PLAINWELL , MI 49080 ASST TO GENERAL PRESIDENT REGIONAL ORG IUPAT |
09/10/2012 | $108.34 | |
|
SCHULTZ
, DAVID
101 SE FLAGSTONE DR LEES SUMMIT , MO 64063 CRAFTSMAN IUPAT |
08/31/2012 | $25.00 | |
|
SCHULTZ
, RANDALL
719 W JACKSON ST SIGOURNEY , IA 52591 BUSINESS REPRESENTATIVE IUPAT |
09/17/2012 | $20.00 | |
|
SCHULTZ
, RANDALL
719 W JACKSON ST SIGOURNEY , IA 52591 BUSINESS REPRESENTATIVE IUPAT |
08/14/2012 | $250.00 | |
|
SLOAN
, CHRISTOPHER
3624 CONNECTICUT AVE., APT. #5 WASHINGTON , DC 20008 POLITICAL DIRECTOR IUPAT |
09/10/2012 | $108.34 | |
|
SMITH
, SCOTT
5012 110TH ST NE SOLON , IA 52333 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL |
09/17/2012 | $60.00 | |
|
SMITH
, SCOTT
5012 110TH ST NE SOLON , IA 52333 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL |
08/31/2012 | $60.00 | |
|
STOYSICH
, PATRICK
9372 MOCKINGBIRD DR OMAHA , NE 68127 BUSINESS REP IUPAT DISTRICT COUNCIL 81 |
09/17/2012 | $60.00 | |
|
STOYSICH
, PATRICK
9372 MOCKINGBIRD DR OMAHA , NE 68127 BUSINESS REP IUPAT |
08/31/2012 | $75.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM ROAD PHILADELPHIA , PA 19154 EXECUTIVE ASSISTANT TO THE GP IUPAT |
09/10/2012 | $108.34 | |
|
STVARTAK
, DAVID
14142 CROSS CREEK RD BOWLING GREEN , OH 43402 INDUSTRY LIAISON IUPAT |
09/10/2012 | $108.34 | |
|
WILLIAMS
, JAMES
90 WHEATSHEAF RD IVYLAND , PA 18974 ASST TO GENERAL PRESIDENT IUPAT |
09/10/2012 | $108.34 | |
|
WILLIAMS
, JAMES
936 KING JAMES LNDG ANNAPOLIS , MD 21403 GENERAL PRESIDENT IUPAT |
09/10/2012 | $151.66 | |
|
ZELL
, HARRY
PO BOX 86 LEBANON , IN 46052 GENERAL PRESIDENT'S REP IUPAT |
09/10/2012 | $108.34 | |
|
ZELL
, HARRY
PO BOX 86 LEBANON , IN 46052 GENERAL PRESIDENT'S REP IUPAT |
08/14/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$935.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $1,300.00 |
| NON TENN. DISBURSEMENTS | $1,689,158.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CONTRIBUTION | 09/19/2012 | $250.00 | |||
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.13
Ending Balance
ENDING BALANCE
$3,041.43
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