Annual Mid Year Supplemental (2015) for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 07/22/2015
Beginning Balance
$457,781.76
Receipts
Monetary Contributions, Unitemized
$1,096,577.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANTO
, AVID
7812 MIDDLE VALLEY HIXSON , TN 37343 |
06/15/2004 | $150.00 | |
|
DELISHR
, FRANKLIN
919 WELLINGTON HIXSON , TN 37363 |
06/14/2004 | $500.00 | |
|
DOLBERRY
, CINDY
495 N. BOWMAN SODDY DAISY , TN 37379 |
04/15/2004 | $1,000.00 | |
|
EASTMAN
, MARY L.
304 ISLAND CHATTANOOGA , TN 37405 |
07/10/2004 | $500.00 | |
|
EASTMAN CONSTRUCTION
2918 WOOD AVENUE CHATTANOOGA , TN 37415 |
06/18/2004 | $500.00 | |
|
HECK
, WILLIAM
2040 ROCK BLUFF RD. HIXSON , TN 37343 |
06/30/2004 | $500.00 | |
|
HOOK
, WILLIAM R.
2040 ROCK BLUFF RD. HIXSON , TN 37343 |
05/10/2004 | $500.00 | |
|
MCNEW
, RONNIE
GREEN POND ROAD SODDY DAISY , TN 37379 |
06/18/2004 | $200.00 | |
|
MILLER
, CHIP W.
ALBERMARCH ROAD HIXSON , TN 37343 |
07/10/2004 | $500.00 | |
|
NORTON
, DAVID
2010 CRAVIN LANE HIXSON , TN 37343 |
07/10/2004 | $300.00 | |
|
NORTON
, DAVID
2010 CRAVIN LANE HIXSON , TN 37343 |
06/18/2004 | $300.00 | |
|
RENSO
, SHANE
52 TERRAPLANE LANE ROSSVILLE , GA 30736 |
06/18/2004 | $200.00 | |
|
ROBERTS
, GENE
1710 COLONIAL WAY HIXSON , TN 37343 |
07/01/2004 | $200.00 | |
|
ROSEMOND
, AL
7525 FLORENCE DRIVE HIXSON , TN 37343 |
05/20/2004 | $200.00 | |
|
VINCENT
, JIM
P. O. BOX 15135 CHATTANOOGA , TN 37415 |
05/10/2004 | $500.00 | |
|
WRIGHT
, FRANK
8720 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
06/15/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,268,955.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$196.05
TOTAL RECEIPTS
$1,269,131.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CASH | $158.60 |
| EPB | $41.95 |
| FURMAN | $50.00 |
| GOLD BOND | $139.46 |
| H C ELECTION | $35.00 |
| HIXSON UTILITY | $47.44 |
| MAPS | $27.31 |
| POSTAGE | $95.50 |
| RHEA COUNTY | $35.00 |
| SAM'S | $45.25 |
| SOUTHERN PRINTING | $48.07 |
| SPECIALITY ADV. | $38.24 |
| STAPLES | $307.59 |
| THS FOOD | $81.12 |
| WALMART | $84.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLBERRY REALITY
, |
LEFT BLANK | $400.00 | |||||
|
GOLD BOND
, |
LEFT BLANK | $130.00 | |||||
|
GOLD BOND
, |
GOLD BOND | $390.00 | |||||
|
HILL
, F.
, |
U. S. TROOPS | $112.00 | |||||
|
LEFT BLANK
, |
PHOTOGRAPHS | $143.00 | |||||
|
LEFT BLANK
, |
LEFT BLANK | $200.00 | |||||
|
LEFT BLANK
, |
BAKERY | $125.37 | |||||
|
POSTMASTER
, |
LEFT BLANK | $555.00 | |||||
|
POSTMASTER
, |
LEFT BLANK | $407.00 | |||||
|
SIGN SUPPLIERS
, |
LEFT BLANK | $201.37 | |||||
|
SIGN SUPPLIERS
, |
SIGNS | $251.71 | |||||
|
SIGN SUPPLIERS
, |
SIGNS | $419.52 | |||||
|
SPECIALTY ADVERTISING
, |
LEFT BLANK | $261.37 | |||||
|
THS FOOD
, |
B & B FOOD | $230.00 | |||||
|
WINN DIXIE
, |
WINN DIXIE | $111.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$997,865.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$997,865.42
Ending Balance
ENDING BALANCE
$729,047.91
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