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Pre-General for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/27/2008

Beginning Balance

$20,370.46

Receipts

Monetary Contributions, Unitemized
$55.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
GROOS, JR. , ERICH
2400 PATTERSON STREET
NASHVILLE , TN 37203
PHYSICIAN
SELF
07/29/2005 $200.00
MAHAN , BEN
926 N. JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
07/29/2005 $833.33
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$55.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55.40

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD PROCESS $10.51
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00

Ending Balance

ENDING BALANCE
$19,675.86


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

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