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Annual Year End Supplemental (2017) for TENNESSEE CREDIT UNION LEAGUE PAC submitted on 01/22/2018

Beginning Balance

$68,374.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359
CALHOUN , TN 37309
9/30/2014 $250.00
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD
MEMPHIS , TN 38132-2129
9/30/2014 $100.00
CONSUMER CREDIT UNION
311 CCU BLVD
GREENEVILLE , TN 37746
9/30/2014 $250.00
CORNERSTONE FINANCIAL CREDIT UNION
P.O. BOX 120729
NASHVILLE , TN 37212-0729
9/30/2014 $250.00
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE
KINGSPORT , TN 37662-5201
9/30/2014 $250.00
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET
CHATTANOOGA , TN 37403
9/25/2014 $250.00
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219
SHELBYVILLE , TN 37160
9/30/2014 $250.00
HOLLY CREDIT UNION
P.O. BOX 398
PARIS , TN 38242
9/30/2014 $250.00
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641
CAMDEN , TN 38320
9/30/2014 $250.00
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET
MEMPHIS , TN 38107-1004
9/30/2014 $250.00
KNOXVILLE NEWS-SENTINEL EMPLOYEES CU
2332 NEWS-SENTINEL DRIVE
KNOXVILLE , TN 37921
9/30/2014 $250.00
KNOXVILLE POST OFFICE CREDIT UNION
P.O. BOX 52990
KNOXVILLE , TN 37950
9/30/2014 $250.00
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A
JACKSON , TN 38305
9/30/2014 $250.00
LIFE CREDIT UNION
2010 CHURCH STREET, SUITE 204
NASHVILLE , TN 37203
9/30/2014 $250.00
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE
MEMPHIS , TN 38112-4896
9/30/2014 $250.00
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233
NASHVILLE , TN 37229-1233
9/30/2014 $250.00
NORTHEAST COMMUNITY CU
980 JASON WITTEN WAY
ELIZABETHTON , TN 37643
9/30/2014 $250.00
OLD HICKORY CREDIT UNION
P.O. BOX 431
OLD HICKORY , TN 37138
9/30/2014 $250.00
TEN CU
P.O. BOX 22881
NASHVILLE , TN 37202-2881
9/30/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,700.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,119.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,119.89

Ending Balance

ENDING BALANCE
$70,954.12


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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