1st Quarter for INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION submitted on 04/11/2022
Beginning Balance
$1,431,369.36
Receipts
Monetary Contributions, Unitemized
$103,552.70
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, JOE
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $150.00 | |
|
APPLETON
, NICOLAS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
BROUSSARD
, HEATH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
FRANCISCO
, SUSAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
GILROY
, ROBERT
828 N PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
MAHALATI
, KAMRAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $125.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
WILLIAMS
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
WITTBER
, GLYNN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 | |
|
WRIGHT
, LUCIUS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
03/31/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$104,152.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$104,152.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$1,533,022.06
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