Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2011) for OPERATING ENGINEERS 917 PAC submitted on 07/11/2011

Beginning Balance

$2,176.31

Receipts

Monetary Contributions, Unitemized
$515.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AGEE , PHIL
PO BOX 509
HUMBOLT , TN 38843
OPTOMETRIST
SELF
06/30/2014 $450.00
DICKERSON , STAN
840 HATCHER LN
COLUMBIA , TN 38401
OPTOMETRIST
SELF
06/30/2014 $300.00
DRISCOLL , JOE
135 SOUTH Y SQUARE
SELMER , TN 38375
OPTOMETRIST
SELF
06/12/2014 $1,000.00
EISENSTATT , GERALD
857 MT. MORIAH RD.
MEMPHIS , TN 38117
OPTOMETRIST
SELF
06/30/2014 $450.00
KELLY , MARIE
108 STILLWATER CT.
HENDERSONVILLE , TN 37075
OPTOMETRIST
SELF
06/30/2014 $300.00
MANNING , JOE
11124 KINGSTON PIKE #127
KNOXVILLE , TN 37934
OPTOMOMETRIST
SELF
06/30/2014 $150.00
MULLINS , RALPH
585 EAST 10TH ST.
COOKEVILLE , TN 38501
OPTOMETRIST
SELF
06/30/2014 $300.00
MULLINS , STEPHEN
585 EAST 10TH ST.
COOKEVILLE , TN 38501
OPTOMETRIST
SELF
06/30/2014 $255.00
PHILLIPS , RICHARD
1245 MADISION AVE.
MEMPHIS , TN 38104
OPTOMETRIST & PRESIDENT
SCO
06/30/2014 $375.00
RICHARDSON , STEVE
430 NEAL ST E
COOKEVILLE , TN 38501
OPTOMETRIST
SELF
06/30/2014 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$515.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$515.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C CAMPAIGN CONTRIBUTION 06/17/2014 $1,000.00
FARRAR & BATES
211 SEVENTH AVE N. #500
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 05/07/2014 $2,900.00
FARRAR & BATES
211 SEVENTH AVE N. #500
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 04/10/2014 $2,900.00
WELLS FARGO BANK
7514 HIGHWAY 70S
NASHVILLE , TN 37221
BANK FEES 06/30/2014 $460.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$342.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$342.37

Ending Balance

ENDING BALANCE
$2,348.94


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

Back to Search Results