Pre-General for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/29/2012
Beginning Balance
$7,622.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALORIO
, MARY
775 ROLLING OAKS LANE COLLIERVILLE , TN 38017 HOTEL GM ELVIS PRESLEY HEARTBREAK HOTEL |
07/18/2005 | $100.00 | |
|
KANE
, KEVIN
459 MONTEIGNE BLVD. MEMPHIS , TN 38103 |
07/12/2005 | $100.00 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
07/08/2005 | $100.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF DEIDRE MALONE
160 N. MAIN #619 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 09/23/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,622.36
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