Annual Year End Supplemental (2015) for OPERATING ENGINEERS 917 PAC submitted on 01/29/2016
Beginning Balance
$5,315.53
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, PHIL
PO BOX 509 HUMBOLT , TN 38843 OPTOMETRIST SELF |
03/31/2014 | $300.00 | |
|
DRISCOLL
, JOE
135 SOUTH Y SQUARE SELMER , TN 38375 OPTOMETRIST SELF |
03/31/2014 | $1,500.00 | |
|
EISENSTATT
, GERALD
857 MT. MORIAH RD. MEMPHIS , TN 38117 OPTOMETRIST SELF |
03/31/2014 | $150.00 | |
|
GOLDRING
, GLEN
106 E. MAIN SENATOBIA , MS 38668 OPTOMETRIST SELF |
01/31/2014 | $200.00 | |
|
GOODMAN
, TODD
P.O. BOX 419 LEXINGTON , TN 38351 OPTOMETRIST SELF |
03/27/2014 | $1,500.00 | |
|
HASTY
, DALE
605 N. MAIN ST. SHELBYVILLE , TN 37160 OPTOMETRIST SELF |
02/27/2014 | $577.00 | |
|
KEGARISE
, JEFF
360 COOL SPRINGS BLVD FRANKLIN , TN 37067 OPTOMERIST SELF |
03/31/2014 | $375.00 | |
|
KEGARISE
, SUSAN
524 B DONELSON PIKE NASHVILLE , TN 37214 OPTOMERIST SELF |
03/31/2014 | $375.00 | |
|
KELLY
, MARIE
108 STILLWATER CT. HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
03/31/2014 | $300.00 | |
|
MANNING
, JOE
11124 KINGSTON PIKE #127 KNOXVILLE , TN 37934 OPTOMOMETRIST SELF |
03/31/2014 | $150.00 | |
|
MULLINS
, RALPH
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
03/31/2014 | $300.00 | |
|
MULLINS
, STEPHEN
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
03/31/2014 | $255.00 | |
|
PETERSON
, BLAKE
PO BOX 3270 CLEVELAND , TN 37320 OPTOMETRIST SELF |
01/31/2014 | $500.00 | |
|
PHILLIPS
, RICHARD
1245 MADISION AVE. MEMPHIS , TN 38104 OPTOMETRIST & PRESIDENT SCO |
03/31/2014 | $375.00 | |
|
PINO
, JOHN
404N.CASTLE HEIGHTS AVE. LEBANON , TN 37087 OPTOMETRIST SELF |
03/31/2014 | $200.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
03/31/2014 | $300.00 | |
|
ROGERS
, STUART
124 N. WASHINGTON HENDERSON , TN 38340 OPTOMETRIST SELF |
03/25/2014 | $500.00 | |
|
SPIVEY
, A. L.
45 HOSPITAL MCKENZIE , TN 38201 OPTOMETRIST SELF |
03/31/2014 | $501.00 | |
|
SPIVEY
, SCOTT
45 HOSPITAL DR. MCKENZIE , TN 38201 OPTOMETRIST SELF |
03/31/2014 | $501.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLERICAL WORK | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
DEPOSIT FOR LEISLATIVE RECEPTION | 01/29/2004 | $1,500.00 | ||||
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 03/11/2014 | $2,900.00 | ||||
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 02/28/2014 | $2,900.00 | ||||
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 01/16/2014 | $3,100.00 | ||||
|
TUNE ENTREKIN & WHITE
315 DEADRICK ST #1700 NASHVILLE , TN 37238 |
PROFESSIONAL SERVICES | 03/11/2014 | $6,450.00 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 03/31/2014 | $526.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$5,390.53
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