Annual Year End Supplemental (2021) for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 01/31/2022
Beginning Balance
$891.27
Receipts
Monetary Contributions, Unitemized
$34.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$534.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$534.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE ASST. GIFT | $75.00 |
| BLUE BOOK LABELING | $75.00 |
| BLUE BOOK LABELING | $75.00 |
| CBC DONATION | $60.00 |
| CLERICAL WORK | $75.00 |
| CLERICAL WORK | $75.00 |
| GAS | $63.70 |
| GRADUATION GIFT | $50.00 |
| GRADUATION GIFT | $50.00 |
| GRADUATION GIFT | $50.00 |
| GRADUATION GIFT | $50.00 |
| PACHYDERM LUNCHEON | $24.00 |
| POSTAGE | $49.00 |
| RURITAN MEMBERSHIP | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE AWARDS
408 MCCALLIE AVE CHATTANOOGA , TN 37402 |
TABLE SPONSOR | 04/22/14 | $100.00 | ||||
|
DEAN
, OLIVIA
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
CLERICAL WORK | 05/10/14 | $150.00 | ||||
|
FRIENDS OF THE NRA
1150 CARTER ST CHATTANOOGA , TN 37402 |
TABLE SPONSOR | 5/20/14 | $400.00 | ||||
|
RPM MINISTRIES
5208 HIXSON PIKE CHATTANOOGA , TN 37343 |
MISSION SPONSORSHIP | 5/20/14 | $250.00 | ||||
|
RPM MINISTRIES
5208 HIXSON PIKE CHATTANOOGA , TN 37343 |
GOLF HOLE SPONSORSHIP | 6/15/14 | $175.00 | ||||
|
RPM MINISTRIES
5208 HIXSON PIKE CHATTANOOGA , TN 37343 |
MISSION SPONSORSHIP | 4/23/14 | $250.00 | ||||
|
SMITH
, CALLIE
735 BROAD ST CHATTANOOGA , TN 37402 |
PRESS RELEASES | 5/07/14 | $250.00 | ||||
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 6/23/14 | $165.33 | ||||
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 5/17/14 | $165.33 | ||||
|
SPRINT
6360 SPRINT PKWY OVERLAND PARK , KS 66251 |
CELL SERVICE | 4/24/14 | $165.33 | ||||
|
YESON1
P O BOX 111696 NASHVILLE , TN 37222 |
CONTRIBUTION | 6/11/14 | $1,000.00 |
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
$1,325.27
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