Annual Year End Supplemental (2011) for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 01/30/2012
Beginning Balance
$19,770.26
Receipts
Monetary Contributions, Unitemized
$1,313.70
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATLA 3 PART CARD
1050 31ST ST WASHINGTON , DC 20007 |
03/10/2014 | $24,666.98 | |
|
CRUISE
, PATRICK
4608 ROSSVILLE BLVD. CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
02/18/2014 | $150.00 | |
|
DENTON
, JASON
109 CASTLE HEIGHTS AVE., N. LEBANON , TN 37087 ATTORNEY ROCHELLE, MCCULLOCH & AULDS |
02/18/2014 | $100.00 | |
|
DRAUGHTON
, JILL T.
446 JAMES ROBERTSON PKWY, SUITE 100 NASHVILLE , TN 37219 ATTORNEY HUGHES & COLEMAN |
02/18/2014 | $100.00 | |
|
FOX
, BRUCE
ONE CENTRE 1107 CHARLES SIVEVERS BLVD CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
02/18/2014 | $900.00 | |
|
GARDNER
, DAVID
627 2ND AVE S NASHVILLE , TN 37210 Attorney David S. Gardner, Atty At Law |
02/18/2014 | $1,000.00 | |
|
HAMILTON
, HUBERT EARL
4608 ROSSVILLE BLVD CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
02/18/2014 | $150.00 | |
|
HAYNES, JR.
, OLEN G.
207 E. MAIN ST., SUITE 2-A, PO BOX 1879 JOHNSON CITY , TN 37605-1879 ATTORNEY THE HAYNES FIRM |
02/18/2014 | $100.00 | |
|
HAYNES
, OLEN
207 EAST MAIN ST., SUITE 2-A JOHNSON CITY , TN 37604 ATTORNEY THE HAYNES FIRM |
02/18/2014 | $100.00 | |
|
HUGHES
, J. MARSHALL
444 JAMES ROBERTSON PARKWAY, SUITE 201 NASHVILLE , TN 37219-1502 ATTORNEY HUGHES AND COLEMAN |
02/18/2014 | $100.00 | |
|
MCFARLAND
, MATT
444 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219-1502 ATTORNEY HUGHES AND COLEMAN |
02/18/2014 | $100.00 | |
|
NORTH
, PHILLIP
414 UNION ST STE 1850 NASHVILLE , TN 37219 ATTORNEY NORTH, PURSELL, RAMOS \& JAMESON PLC |
02/18/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,313.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,313.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
P. O. BOX 1471 LITTLE ROCK , AR 72203 |
BANK FEES | 03/10/2014 | $36.89 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243-1360 |
DUES / SUBSCRIPTIONS | 01/29/2014 | $100.00 | ||||
|
TENNESSEE TRIAL LAWYERS ASSOCIATION
629 WOODLAND STREET NASHVILLE , TN 37206 |
PAID TO TN ASSOCIATION FOR JUSTICE FOR SALARY REIM | 03/07/2014 | $1,650.00 | ||||
|
TENNESSEE TRIAL LAWYERS ASSOCIATION
629 WOODLAND STREET NASHVILLE , TN 37206 |
OFFICE SPACE | 03/07/2014 | $600.00 | ||||
|
UNITED STATES TREASURY
INTERNAL REVENUE SERVICES CENTER OGDEN , UT 84201-0027 |
TAXES | 03/13/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,350.00
Ending Balance
ENDING BALANCE
$15,733.96
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