4th Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 01/22/2019
Beginning Balance
$549.67
Receipts
Monetary Contributions, Unitemized
$23.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LONG
, BART
PO BOX 872 BRISTOL , TN 37621 AUCTIONER OWNER |
07/10/2016 | $500.00 | |
|
PHILLIPS
, BOBBIE
2121 PENDRAGON KINGSPORT , TN 37660 MANAGER DRP RENTALS |
07/14/2016 | $500.00 | |
|
PHILLIPS
, DENNIS
2121 PENDROGON KINGSPORT , TN 37660 OWNER DRP RENTALS |
07/14/2016 | $500.00 | |
|
PHILLIPS
, JAMES
403 CHEROKEE ST KINGSPORT , TN 37660 RENTALS JWP RENTALS |
07/14/2016 | $250.00 | |
|
STREET
, J.A.
963 BULLOCK HOLLOW RD BRISTOL , TN 37620 CONTRACTOR OWNER |
07/16/2016 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/14/2016 | $600.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 07/08/2016 | $750.00 |
|
WALLACE
, BT
185 LAKE VIEW CIR MONTGOMERY , TX 77356 RETIRED |
07/12/2016 | $500.00 | |
|
WALLACE
, NEDITH
185 LAKE VIEW CIRCLE MONTGOMERY , TN 77356-9028 RETIRED |
07/12/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24203 |
RADIO AD | 07/25/2016 | $1,020.00 | ||||
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24203 |
RADIO AD | 07/14/2016 | $748.00 | ||||
|
CHARTER MEDIA
10453 WALLACE ALLEY DRIVE KINGSPORT , TN 37664 |
TV | 07/15/2016 | $1,688.10 | ||||
|
CHARTER MEDIA
10453 WALLACE ALLEY DRIVE KINGSPORT , TN 37664 |
TV | 07/14/2016 | $578.85 | ||||
|
LAMAR ADVERTISING
2020 GATEWAY PARK CT KINGSPORT , TN 37663 |
SIGNS | 07/08/2016 | $2,760.00 | ||||
|
VIA MEDIA
2470 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
TV | 07/14/2016 | $1,005.55 | ||||
|
WJCW
162 FREE HILL RD GRAY , TN 37615 |
RADIO AD | 07/14/2016 | $780.00 | ||||
|
WKPT
COMMERCE KINGSPORT , TN 37660 |
RADIO AD | 07/14/2016 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$562.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $17.45 | $0.00 | $17.45 |
| Self-Endorsed | $7.83 | $0.00 | $7.83 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $10.00 | $0.00 | $10.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT
P.O. BOX 5236 KINGSPORT , TN 37663 |
ADVERTISING | 07/27/2016 | $1,500.00 | $0.00 | $1,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT
P.O. BOX 5236 KINGSPORT , TN 37663 |
ADVERTISING | 07/27/2016 | $0.00 | $0.00 | $1,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00