4th Quarter for IRON WORKERS LOCAL UNION 704 submitted on 01/22/2011
Beginning Balance
$11,390.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREEDING
, BILL
1122 WATERBROOKE LANE JOHNSON CITY , TN 37604 RETIRED RETIRED |
06/20/2013 | $100.00 | |
|
HOBBS
, JOE
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 SELF EMPLOYED SELF |
06/20/2013 | $1,000.00 | |
|
HOBBS
, JOHN A.
2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF |
06/20/2013 | $1,000.00 | |
|
HOBBS
, JOHN C.
2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF |
06/20/2013 | $1,000.00 | |
|
HOBBS
, RONNIE, MRS
744 GAMBILL COVE RD MT JULIET , TN 37122 HOMEMAKER HOMEMAKER |
06/20/2013 | $1,000.00 | |
|
SEATON
, TONY
118 E WATAUGA AVAE JOHNSON CITY , TN 37601 ATTORNEY SELF |
06/20/2013 | $500.00 | |
|
TETRICK
, BILL
2712 ELIZABETHTON HWY ELIZABETHTON , TN 37644 CEMETARY OWNER SELF EMPLOYED |
06/20/2013 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,474.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$29.07
TOTAL RECEIPTS
$2,503.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $30.17 |
| CAR EXPENSE | $6.00 |
| CAR EXPENSE | $5.00 |
| CAR EXPENSE | $37.02 |
| DONATIONS | $100.00 |
| DONATIONS | $20.00 |
| FOOD / BEVERAGE | $10.20 |
| FOOD / BEVERAGE | $38.03 |
| GAS | $59.29 |
| GAS | $49.48 |
| GAS | $43.32 |
| GAS | $33.01 |
| GAS | $42.10 |
| GAS | $40.58 |
| GAS | $48.04 |
| GAS | $41.10 |
| GAS | $45.26 |
| GAS | $41.67 |
| GAS | $59.74 |
| GAS | $45.41 |
| GAS | $30.18 |
| GAS | $43.78 |
| GAS | $35.68 |
| GAS | $43.94 |
| GAS | $47.17 |
| GAS | $31.12 |
| GAS | $47.90 |
| GAS | $44.95 |
| GAS | $43.14 |
| GAS | $44.78 |
| GAS | $43.92 |
| GAS | $36.61 |
| GAS | $49.34 |
| GAS | $51.40 |
| GAS | $47.52 |
| GAS | $46.12 |
| GAS | $42.13 |
| GAS | $44.80 |
| GAS | $41.25 |
| GAS | $43.94 |
| GAS | $42.46 |
| GAS | $44.33 |
| GAS | $54.37 |
| GAS | $40.18 |
| GAS | $42.91 |
| GAS | $24.47 |
| GAS | $40.32 |
| GAS | $39.78 |
| GAS | $40.39 |
| OFFICE SUPPLIES | $92.03 |
| PHONE EXPENSE | $16.45 |
| POSTAGE | $8.90 |
| POSTAGE | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARLIE BAYLESS FUND
HVHS ELIZABETHTON , TN 37643 |
DONATIONS | 05/03/2013 | $100.00 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/11/2013 | $228.42 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 03/18/2013 | $77.50 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 01/22/2013 | $283.00 | ||||
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
PROMOTIONAL | 05/13/2013 | $50.00 | ||||
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
PROMOTIONAL | 03/18/2013 | $25.00 | ||||
|
ELIZ CC COMMUNITY FOUNDATION
209 S RIVERSIDE DR ELIZABETHTON , TN 37643 |
DONATIONS | 04/30/2013 | $100.00 | ||||
|
HAMPTON HIGH SCHOOL ATHLETICS
766 FIRST AVE HAMPTON , TN 37658 |
DONATIONS | 04/26/2013 | $100.00 | ||||
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHTON , TN 37643 |
DONATIONS | 05/29/2013 | $50.00 | ||||
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 04/12/2013 | $35.00 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 03/04/2013 | $159.12 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 05/29/2013 | $169.55 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 04/30/2013 | $169.55 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 03/28/2013 | $223.12 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 02/27/2013 | $147.60 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 02/12/2013 | $298.57 | ||||
|
THE TIRE FINDERS
HIGHWAY 91N ELIZABETHTON , TN 37643 |
CAR EXPENSE | 05/29/2013 | $622.07 | ||||
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 06/03/2013 | $138.00 | ||||
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 05/13/2013 | $65.00 |
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
$13,893.73
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