Annual Year End Supplemental (2013) for TENNESSEE CREDIT UNION LEAGUE PAC submitted on 01/15/2014
Beginning Balance
$25,109.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
12/30/2013 | $250.00 | |
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
09/30/2013 | $250.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
12/30/2013 | $100.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
09/30/2013 | $100.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
12/30/2013 | $250.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
09/30/2013 | $250.00 | |
|
CORNERSTONE FINANCIAL CREDIT UNION
P.O. BOX 120729 NASHVILLE , TN 37212-0729 |
12/30/2013 | $250.00 | |
|
CORNERSTONE FINANCIAL CREDIT UNION
P.O. BOX 120729 NASHVILLE , TN 37212-0729 |
09/30/2013 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
12/30/2013 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
09/30/2013 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
12/30/2013 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
09/30/2013 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
12/30/2013 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
09/30/2013 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
12/30/2013 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
09/30/2013 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
12/30/2013 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
09/30/2013 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
12/30/2013 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
09/30/2013 | $250.00 | |
|
KNOXVILLE NEWS-SENTINEL EMPLOYEES CU
2332 NEWS-SENTINEL DRIVE KNOXVILLE , TN 37921 |
12/30/2013 | $250.00 | |
|
KNOXVILLE NEWS-SENTINEL EMPLOYEES CU
2332 NEWS-SENTINEL DRIVE KNOXVILLE , TN 37921 |
09/30/2013 | $250.00 | |
|
KNOXVILLE POST OFFICE CREDIT UNION
P.O. BOX 52990 KNOXVILLE , TN 37950 |
12/30/2013 | $250.00 | |
|
KNOXVILLE POST OFFICE CREDIT UNION
P.O. BOX 52990 KNOXVILLE , TN 37950 |
09/30/2013 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
12/30/2013 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
09/30/2013 | $250.00 | |
|
LIFE CREDIT UNION
2010 CHURCH STREET, SUITE 204 NASHVILLE , TN 37203 |
12/30/2013 | $250.00 | |
|
LIFE CREDIT UNION
2010 CHURCH STREET, SUITE 204 NASHVILLE , TN 37203 |
09/30/2013 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
12/30/2013 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
09/30/2013 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
12/30/2013 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
09/30/2013 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
12/30/2013 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
09/30/2013 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
12/30/2013 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
09/30/2013 | $250.00 | |
|
UPS EMPLOYEES CREDIT UNION
1814 EAST BROOKS RD MEMPHIS , TN 38116 |
12/30/2013 | $100.00 | |
|
UPS EMPLOYEES CREDIT UNION
1814 EAST BROOKS RD MEMPHIS , TN 38116 |
09/30/2013 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
ANNUAL FEE | 01/09/2014 | $100.00 | ||||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/18/2013 | $750.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 01/13/2014 | $250.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/13/2014 | $5,000.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/01/2013 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/01/2013 | $500.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 01/13/2014 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/18/2013 | $750.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/01/2013 | $1,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 01/13/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,350.00
Ending Balance
ENDING BALANCE
$24,659.01
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