Amended Annual Year End Supplemental (2007) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 04/11/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$34,547.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARD
, JAY
505 HALLE PARK DR COLLIERVILLE , TN 38017 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $135.00 | |
|
CLINE
, JIM
1309 EAST CENTER STREET KINGSPORT , TN 37664 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $135.00 | |
|
DORRIS
, KYLE
6 CADILLAC DR. SUITE 250 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $150.00 | |
|
EISON
, TOM
415 LAKE ROAD DYERSBURG , TN 38024 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $300.00 | |
|
GILLESPIE
, DENNIS
5214 MARYLAND WAY SUITE 406 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $300.00 | |
|
LEWIS
, MARC
1241 ROCK SPRINGS RD SMYRNA , TN 37167 DIST. MANAGER FARMER INS. |
01/16/2016 | $300.00 | |
|
SILLS
, JOHN
7030 LEE HWY, SUITE 102 CHATTANOOGA , TN 37421 INSURANCE SALES SELF EMPLOYED |
01/16/2016 | $315.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,547.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,347.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTTS LN. PARIS , TN 38242 |
MULE DAY LUNCHEON SIGNS & INVITATIONS PRINTING FEA | 03/11/2016 | $611.84 | ||||
|
ACTION TENTS
569 W. CHURCH ST LEWISBURG , TN 37091 |
TENT RENTAL FEE 2016 | 01/25/2016 | $1,061.36 | ||||
|
CRAIG
, CHERYL
803 HATCHER LN COLUMBIA , TN 38402 |
MULE DAY LUNCHEON TN GEN ASSEMBLY FEAPAC SPONSOR | 03/04/2016 | $2,200.00 | ||||
|
CURTIS
, COLLEEN
122 SPRING PLACE NASHVILLE , TN |
PHOTO SERVICE FOR MULE DAY | 04/04/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,547.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,347.93
Ending Balance
ENDING BALANCE
$0.00
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