4th Quarter for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 01/23/2025
Beginning Balance
$160.60
Receipts
Monetary Contributions, Unitemized
$5,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/12/2014 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 01/09/2014 | $500.00 |
|
HALL
, CLINT
268 GRAND VIEW DR SMITHVILLE , TN 37166 HEALTHCARE HEALTHCARE |
10/28/2014 | $250.00 | |
|
HEYDEL
, WILLIAM
524 CROWELL LANE LEBANON , TN 37087 BEST EFFORTS SELF |
10/28/2014 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/12/2014 | $250.00 |
|
KODI
, JON
314 S CUMBERLAND LEBANON , TN 37087 MANUFACTURING SELF |
10/28/2014 | $250.00 | |
|
MCRAE
, ROBERT
305 PLUMLEAF CT FRANKLIN , TN 37069 ACCOUNT AEGIS |
10/28/2014 | $300.00 | |
|
PFEFFER
, PAMELA
836 TREEMONT CT NASHVILLE , TN 37220 BEST EFFORTS BEST EFFORTS |
10/28/2014 | $200.00 | |
|
REMUS
, NELSON
303 STONEBROOK PT LEBANON , TN 37087 MANAGER SELF |
10/31/2014 | $500.00 | |
|
RYAN
, BONNIE
1040 FOUNDERS BLVD ATHENS , GA 30606 MANAGER WINGS OVER THE SOUTH |
10/31/2014 | $1,000.00 | |
|
SMITH
, DENISE
1749 RAVENSVWOOD FARM LN BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
10/28/2014 | $1,000.00 | |
|
STAFFORD
, STUART
3028 FAIRFIELD PIKE BELL BUCKLE , TN 37020 SALES BEST EFFORT |
11/06/2014 | $200.00 | |
|
STAFFORD
, STUART
3028 FAIRFIELD PIKE BELL BUCKLE , TN 37020 SALES BEST EFFORT |
10/28/2014 | $300.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/12/2014 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/02/2014 | $1,000.00 |
|
TIBLIER
, HANNAH
1226 BRADLEY DR FRANKLIN , TN 37069 HOUSEWIFE NONE |
10/28/2014 | $200.00 | |
|
WANG
, MING
1801 W END AVE STE 1150 NASHVILLE , TN 37203 DOCTOR SELF |
11/06/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.59 |
| CAMPAIGN WORKERS | $67.50 |
| DONATIONS | $290.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FOOD / BEVERAGE | $1,256.59 |
| GAS | $348.35 |
| OFFICE SUPPLIES | $41.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADDISON
, SYDNEY
1470 PETTY GAP RD WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 10/28/2014 | $373.50 | ||||
|
CANNON COURIER
210 WEST WATER ST WOODBURY , TN 37190 |
ADVERTISING | 12/16/2014 | $92.50 | ||||
|
CHOP HOUSE
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/17/2014 | $128.48 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 12/03/2014 | $35.00 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 1/12/2015 | $35.00 | ||||
|
COX
, BRANTLEY
8339 B TROUSDALE FERRY PK LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/5/2014 | $396.00 | ||||
|
COX
, BRANTLEY
8339 B TROUSDALE FERRY PK LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/31/2014 | $693.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 01/12/2015 | $70.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 12/3/2014 | $132.64 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 11/5/2014 | $70.00 | ||||
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/19/2014 | $234.00 | ||||
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/12/2014 | $126.00 | ||||
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/5/2014 | $202.50 | ||||
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/25/2014 | $675.00 | ||||
|
HONEY BAKED HAM
1427 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/01/2014 | $58.46 | ||||
|
HONEY BAKED HAM
1427 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/04/2014 | $121.73 | ||||
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 11/10/2014 | $160.00 | ||||
|
LITTLE CESEARS
1342 WEST MAIN LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/4/2014 | $54.63 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 11/1/2014 | $278.57 | ||||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 11/4/2014 | $30.00 | ||||
|
SCHEVE
, WILLIAM
401 VILLA CIRCLE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/6/2014 | $1,000.00 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON AVE LEXINGTON , MA 02421 |
PRINTING | 11/12/2014 | $599.47 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 11/3/2014 | $154.28 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/4/2014 | $26.86 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/07/2014 | $94.25 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/16/2014 | $99.90 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 01/12/2015 | $159.57 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/4/2014 | $385.91 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/1/2014 | $133.37 | ||||
|
WATERTOWN GAZETTE
PO BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 12/3/2014 | $125.00 | ||||
|
WENDY'S
807 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/4/2014 | $137.56 | ||||
|
WOLFENBARGER
, RICHARD
205 SLOAN ST LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/25/2014 | $123.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$160.60
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
VASTOLLA
, MARK
106 JARED WAY LEBANON , TN 37087 AUCTIONIER OWNER |
advertising | 12/1/2014 | $300.00 |
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