2nd Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 07/08/2022
Beginning Balance
$1,515.27
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
03/28/2014 | $15.00 | |
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
03/14/2014 | $15.00 | |
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
02/28/2014 | $15.00 | |
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
02/14/2014 | $15.00 | |
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/31/2014 | $15.00 | |
|
COLLINS
, MARK
2074 PAHOKEE LANE CROSSVILLE , TN 38572 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/17/2014 | $15.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
03/28/2014 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
03/14/2014 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
02/28/2014 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
02/14/2014 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
01/31/2014 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
01/17/2014 | $20.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
03/28/2014 | $50.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
03/14/2014 | $50.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
02/28/2014 | $50.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
02/14/2014 | $50.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
01/31/2014 | $50.00 | |
|
SHUMOCK
, JIMMY
8850 NORTH COURT SPANISH FORT , AL 36527 CEO, CFO Thompson Engineering |
01/17/2014 | $50.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
03/28/2014 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
03/14/2014 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
02/28/2014 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
02/14/2014 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
01/31/2014 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
01/17/2014 | $15.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
03/28/2014 | $25.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
03/14/2014 | $25.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
02/28/2014 | $25.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
02/14/2014 | $25.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
01/31/2014 | $25.00 | |
|
THRASHER
, STAN
4329 SNEED RD. NASHVILLE , TN 37215 MARKETING COORDINATOR THOMPSON ENGINEERING |
01/17/2014 | $25.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
03/28/2014 | $20.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
03/14/2014 | $20.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
02/28/2014 | $20.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
02/14/2014 | $20.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/31/2014 | $20.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/17/2014 | $20.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
03/28/2014 | $15.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
03/14/2014 | $15.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
02/28/2014 | $15.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
02/14/2014 | $15.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
01/31/2014 | $15.00 | |
|
WATTS
, HENRY
1775 BAGGETT ROAD RINGGOLD , GA 30736 SENIOR INSPECTOR THOMPSON ENGINEERING |
01/17/2014 | $15.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$469.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$469.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
$0.00
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
$1,984.27
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