2nd Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 07/08/2022
Beginning Balance
$1,515.27
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVID BRILEY FOR VICE MAYOR
3804 BRUSH HILL RD NASHVILLE , TN 37216 |
12/01/2014 | $300.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | 12/01/2014 | $200.00 |
|
JONES FOR JUDGE
109 KENNER AVE STE 100 NASHVILLE , TN 37205 |
10/30/2014 | $250.00 | |
|
MARTIN
, BARBARA
2715 OAKLAND AVE NASHVILLE , TN 37212 UNEMPLOYED UNEMPLOYED |
12/20/2014 | $150.00 | |
|
REBROVIK
, LINDA
5202 CLOSE CIRCLE NASHVILLE , TN 37205 CEO CONSENSUS POINT |
10/28/2014 | $200.00 | |
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | 10/29/2014 | $250.00 |
|
WYNN
, BRENDA
105 CIMA DR GOODLETTSVILLE , TN 37072 DAVIDSON COUNTY CLERK DAVIDSON COUNTY |
10/30/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$469.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$469.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $41.17 |
| EMAIL MARKETING | $89.00 |
| POSTAGE | $19.60 |
| PRINTING & DESIGN | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRINDLEY
, NATHANIAL
936 CURREY ROAD NASHVILLE , TN 37217 |
WEBSITE | 11/10/2014 | $542.00 | ||||
|
FLOURGIRLS
201 S MAIN STREET GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 01/12/2015 | $146.67 | ||||
|
HOROWITZ
, DANIEL
1803 BROADWAY #616 NASHVILLE , TN 37203 |
LEGAL FEES | 11/10/2014 | $3,040.00 | ||||
|
THE MITCHELL GROUP
PO BOX 120995 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2014 | $175.00 | ||||
|
TROUP
, KIM
418 ENGLISH IVY DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/10/2014 | $380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,984.27
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