Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results