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2nd Quarter for IRON WORKERS LOCAL UNION 704 submitted on 07/08/2014

Beginning Balance

$45,246.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BREEDON , EMERSON
8024 CHESTERFIELD DRIVE
KNOXVILLE , TN 37909
COMMUNITY RELATIONS DIRECTOR
K VA T FOOD STORES, INC
12/31/2015 $135.00
GLEI , DANIEL
26764 PRESTON PLACE DRIVE
ABINGDON , TN 24211
MERCHANDISING MARKETING EXECUTIVE VP
K-VA-T FOOD STORES, INC.
12/31/2015 $135.00
JONES , LESLIE
7882 SCENIC OAKS RD
KNOXVILLE , TN 37938
EXECUTIVE VP OPERATIONS
K-VA-T FOOD STORES, INC.
12/31/2015 $270.00
LOCKARD , MICHAEL
251 OLD ISLAND TRAIL
KINGSPORT , TN 37664
SR VP CFO
K-VA-T FOOD STORES, INC.
12/31/2015 $270.00
MCSWAIN , LESLIE R
2036 QUEENSBURY CT
KINGSPORT , TN 37660
DISTRICT MANAGER
K-VA-T
12/31/2015 $270.00
NEELEY , ROBERT
PO BOX 171
ABINGDON , VA 24210
SR VP FINANCE & ADMIN
K-VA-T FOOD STORES, INC.
12/31/2015 $500.00
SCUDERE , LOUIS
300 GREEN DR #108
BLOUNTVILLE , TN 37617
REAL ESTATE SITE DEVELOPMENT VP
K VA T FOOD STORE
12/31/2015 $117.00
TROUT , CLAUDE
3137 AUTUMN OAKS CIRCLE
KODAK , TN 37764
DISTRICT MANAGER
K-VA-T FOOD STORES, INC.
12/31/2015 $135.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,037.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.30
TOTAL RECEIPTS
$14,073.46

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACK , DIANE
313 TIMBERLAND RD
BRISTOL , TN 37620
CONTRIBUTION 09/11/2015 $1,500.00
CARRINGER , MICHELE
PO BOX 18046
KNOXVILLE , TN 27928
CONTRIBUTION 10/26/2015 $500.00
EDDIE'S TROPHIES & GIFT SHOP
102 16TH STR. SHELBY STR. PO BOX 818
BRISTOL , TN 37621
CONTRIBUTION 12/16/2015 $114.71
FLEISCHMANN , CHUCK
900 GEORGIA AVENUE
CHATTANOOGA , TN 37402
CONTRIBUTION 10/26/2015 $2,700.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C CONTRIBUTION 07/02/2015 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,400.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,400.00

Ending Balance

ENDING BALANCE
$31,919.85


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

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