4th Quarter for UNITED MINE WORKERS OF AMERICA COAL MINERS PAC submitted on 01/25/2007
Beginning Balance
$41,667.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
12/10/2014 | $111.80 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
11/12/2014 | $61.75 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/10/2014 | $12.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/10/2014 | $223.90 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/12/2014 | $8.55 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/12/2014 | $147.17 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
11/12/2014 | $9.03 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
12/10/2014 | $4.60 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/10/2014 | $126.93 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/12/2014 | $218.40 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
12/10/2014 | $136.03 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
11/12/2014 | $215.51 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
12/10/2014 | $13.21 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
11/12/2014 | $8.44 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
12/10/2014 | $56.80 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
11/12/2014 | $32.82 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$57.87
TOTAL RECEIPTS
$57.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 12/10/2014 | $6.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$400.00
Ending Balance
ENDING BALANCE
$41,325.23
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