Amended Annual Mid Year Supplemental (2011) for IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE submitted on 07/26/2011
Beginning Balance
$10,097.36
Receipts
Monetary Contributions, Unitemized
$2,656.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATU SPECIAL HOLDING ACCOUNT
5025 WISCONSIN AVE NW WASHINGTON , DC 20016 |
P | 10/08/2014 | $500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 10/16/2014 | $1,500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/20/2014 | $5,000.00 |
|
PRESSON
, ROCKY
3732 REYNOLDSBURG RD CAMDEN , TN 38320 RETIRED SELF |
10/08/2014 | $300.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/24/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,656.11
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/14/2014 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,656.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.04 |
| ADVERTISING | $28.51 |
| GAS | $201.36 |
| POSTAGE | $16.95 |
| SIGNS | $9.81 |
| SIGNS | $20.44 |
| SIGNS | $31.67 |
| SIGNS | $87.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HULME SPORTING GOODS AND PRINTING
P.O.BOX 670 PARIS , TN 38242 |
ADVERTISING | 10/16/2014 | $465.41 | ||||
|
MAVERICK QUICKSTOP
302 MEMORIAL DR PARIS , TN 38242 |
GAS | 10/24/2014 | $142.26 | ||||
|
PARIS POST INTELLIGENCER
208 E WOOD ST. PARIS , TN 38242 |
ADVERTISING | 10/21/2014 | $787.10 | ||||
|
THE CAMDEN CHRONICLE
144 WEST MAIN CAMDEN , TN 38320 |
ADVERTISING | 10/21/2014 | $761.00 | ||||
|
THE STEWART-HOUSTON TIMES
310 SPRING ST DOVER , TN 37058 |
ADVERTISING | 10/21/2014 | $733.20 | ||||
|
UNITED WAY AUCTION
1 COURT SQ CAMDEN , TN 38320 |
ADVERTISING | 10/08/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,471.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,471.03
Ending Balance
ENDING BALANCE
$4,282.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $783.97 | $0.00 | $783.97 |
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