3rd Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 10/06/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALE
, ROY
516 HEATHER PL NASHVILLE , TN 37204 CIVIL ENGINEER SELF |
09/18/2016 | $500.00 | |
|
HIRT
, DOUGLAS
5039 HILL PLACE DR NASHVILLE , TN 37205 REAL ESTATE OWNER SELF |
08/09/2016 | $1,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 STATE HOUSE REP STATE OF TN |
08/15/2016 | $1,000.00 | |
|
WANG
, JOHN
2720 NOLENSVILLE PIKE NASHVILLE , TN 37211 INSURANCE SELF |
08/01/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $28.66 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $15.42 |
| GAS | $83.72 |
| OFFICE SUPPLIES | $28.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHN SMITH MARKETING
PO BOX 22363 NASHVILLE , TN 37202 |
SIGNS | 08/11/2016 | $440.00 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 08/02/2016 | $559.91 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 09/15/2016 | $650.00 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , ID 52802 |
SIGNS | 08/26/2016 | $1,243.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WLDD
511 UNION ST SUITE 2700 NASHVILLE , TN 37219 |
beer/wine/nuts | 09/13/2016 | $69.00 | |
|
WLDD
511 UNION ST SUITE 2700 NASHVILLE , TN 37219 |
room rental | 09/13/2016 | $500.00 |
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