2nd Quarter for IRON WORKERS LOCAL UNION 704 submitted on 07/06/2016
Beginning Balance
$137,897.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTS
, BOBBY
737 BROCHARDT BLVD KNOXVILLE , TN 37934 SALES CLAYTON HOMES |
05/17/2016 | $100.00 | |
|
BOLICK
, J.P.
6257 CLINTON HWY KNOXVILLE , TN 37912 LUV HOMES OF KNOXVILLE MANAGER |
05/18/2016 | $132.00 | |
|
CLARK
, RANDY
304 GARDNER ROAD POWELL , TN 37849 Manager Clayton Homes |
05/17/2016 | $133.00 | |
|
CLAYTON HOMES RETAIL DIVISION
PO BOX 9790 MARYVILLE , TN 37802 |
05/17/2016 | $7,720.00 | |
|
GARDNER
, RICK
421 HART LANE NASHVILLE , TN 37216 SALES BLEVINS, INC |
06/08/2016 | $150.00 | |
|
SHARP
, DON
2735 SPICKERT KNOB ROAD FLOYDS KNOBS , IN 47119 SALES TRIAD CIS FINANCIAL |
06/09/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,345.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$134.40
TOTAL RECEIPTS
$16,479.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/15/2016 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/15/2016 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/15/2016 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/15/2016 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/01/2016 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 05/24/2016 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/01/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,200.00
Ending Balance
ENDING BALANCE
$146,177.45
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