Amended 2nd Quarter for SHEET METAL LOCAL 4 PAC submitted on 07/09/2018
Beginning Balance
$38,706.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
6/25/2012 | $1,993.26 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
6/4/2012 | $1,761.33 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
4/24/2012 | $1,761.33 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
5/2/2012 | $1,099.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
4/18/2012 | $1,100.50 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
4/17/2012 | $2,500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 05/24/2012 | $500.00 | |||
|
DRAPER'S CATERING
6116 MACON RD. MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 05/11/2012 | $1,143.33 | ||||
|
DRAPER'S CATERING
6116 MACON RD. MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 4/30/2012 | $2,728.01 | ||||
|
FARR
, LAUREN
4661 LYNN AVE MMEPHIS , TN 38122 |
PROFESSIONAL SERVICES | 05/21/2012 | $152.51 | ||||
|
FRIENDS FOR ED STANTON
P.O. BOX 161463 MEMPHIS , TN 38186 |
CONTRIBUTION | 6/9/2012 | $250.00 | ||||
|
HILTON HOTEL
1919 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
TRAVEL | 4/26/2012 | $1,301.00 | ||||
|
KROGER
9025 HIGHWAY 64 MEMPHIS , TN 38016 |
FOOD / BEVERAGE | 05/08/2012 | $441.22 | ||||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. #103 MEMPHIS , TN 38134 |
TRAVEL | 4/26/2012 | $1,459.10 | ||||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. #103 MEMPHIS , TN 38134 |
TRAVEL | 4/26/2012 | $380.09 | ||||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. #103 MEMPHIS , TN 38134 |
TRAVEL | 04/26/2012 | $1,931.93 | ||||
|
PARKER PRINTS
1377 S. LAUDERDALE ST. MEMPHIS , TN 38106 |
ADVERTISING | 05/02/2012 | $775.75 | ||||
|
PARKER PRINTS
1377 S. LAUDERDALE ST. MEMPHIS , TN 38106 |
ADVERTISING | 4/3/2012 | $800.00 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 6/21/2012 | $250.00 | |||
|
RESOURCE ENTERTAINMENT
153 MONROE AVE. MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 4/26/2012 | $300.00 | ||||
|
WESTIN HOTEL
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 6/7/2012 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$38,206.98
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