Amended 3rd Quarter for LABORERS LOCAL UNION 818 PAC submitted on 07/06/2005
Beginning Balance
$7,765.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, KENNY
207 N MAIN ST SWEETWATER , TN 37874 |
01/26/2004 | $250.00 | |
|
BAIRD
, JOHN
617 SUNSET TRAIL JELLICO , TN 37762 |
01/26/2004 | $100.00 | |
|
BELL
, JERRY
18 WEST MAIN ST PARSONS , TN 38363 |
01/21/2004 | $1,000.00 | |
|
BRIGHT
, TOM
512 CLINCH AVE CLINTON , TN 37367 |
01/14/2004 | $1,000.00 | |
|
CROWLEY
, SHERRY
111 N MAIN ST CLINTON , TN 37716 |
01/29/2004 | $150.00 | |
|
FRISBIC
, STEVEN
214 GROTH ST LAWRENCEBURG , TN 38464 |
03/03/2004 | $500.00 | |
|
GIFFORD
, LINDA
PO BOX 829 PIKESVILLE , TN 37367 |
02/20/2004 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROADL GALLATIN , TN 37066 |
01/21/2004 | $1,000.00 | |
|
HOLT
, BILLY
1075 WEST MAIN ST LIVINGSTON , TN 38570 |
01/09/2004 | $500.00 | |
|
LAVENUE
, JIM
8 NORTH CAVALIER DR ALAMO , TN 38001 |
03/03/2004 | $100.00 | |
|
MC GEE
, DAVID
842 UNION ST SHELBYVILLE , TN 37160 |
01/26/2004 | $250.00 | |
|
PAUL
, JOHNNY
PO BOX 126 SMITHVILLE , TN 37166 |
03/03/2004 | $500.00 | |
|
REYNOLDS
, JAN
PO BOX 265 DYER , TN 38330 |
01/14/2004 | $100.00 | |
|
RICKMAN
, SAM
2052 RODMAN BLVD GALLATIN , TN 37066 |
03/03/2004 | $250.00 | |
|
RILEY
, ROBERT
5600 N BROAD ST TREZEVANT , TN 38555 |
03/03/2004 | $500.00 | |
|
SMITH
, CLARENCE
100 W 3RD ST STE A COOKEVILLE , TN 38501 |
03/09/2004 | $500.00 | |
|
SMITH
, LOUISE
1116 HOLIDAY DR CROSSVILLE , TN 38555 |
03/03/2004 | $500.00 | |
|
STANDEFER
, JOEL
PO BOX 150 PIKEVILLE , TN 37367 |
01/14/2004 | $500.00 | |
|
STANDERFER
, BETA
4062 HIXON PIKE CHATTANOOGA , TN 37415 |
01/09/2004 | $500.00 | |
|
TATUM
, ALAN
4012 WALNUT GROVE RD COOKEVILLE , TN 38506 |
01/09/2004 | $100.00 | |
|
VICE
, RON
179 TENNESSEE AVE NORTH PARSON , TN 38363 |
01/14/2004 | $250.00 | |
|
WEBB
, RANDY
GREEN VILLAGE SHOPPING CENTER DYERSBURG , TN 38024 |
03/16/2004 | $250.00 | |
|
WEST
, MICHAEL
201 F N ELMORE ST MONTEREY , TN 38574 |
01/09/2004 | $500.00 | |
|
WILLIAMS
, GLYNN
148 W CHURCH ST LEXINGTON , TN 38351 |
01/09/2004 | $1,000.00 | |
|
ZAZZI
, THOMAS
1041 WHITEHALL DR FRANKLIN , TN 37069 |
03/09/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,821.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,821.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,457.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,457.89
Ending Balance
ENDING BALANCE
$16,129.35
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