3rd Quarter for SOUTHEASTERN CARPENTERS REGIONAL COUNCIL PAC FUND submitted on 10/05/2022
Beginning Balance
$5,280.78
Receipts
Monetary Contributions, Unitemized
$18,698.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
09/29/2017 | $250.00 | |
|
BOWATERS EMPLOYEES CREDIT UNION
P.O. BOX 359 CALHOUN , TN 37309 |
12/29/2017 | $250.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
09/29/2017 | $100.00 | |
|
CN-IC EMPLOYEES CU
2005 NONCONNAH BLVD MEMPHIS , TN 38132-2129 |
12/29/2017 | $100.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
09/29/2017 | $250.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37746 |
12/29/2017 | $250.00 | |
|
CORNERSTONE FINANCIAL CREDIT UNION
P.O. BOX 120729 NASHVILLE , TN 37212-0729 |
09/29/2017 | $250.00 | |
|
CORNERSTONE FINANCIAL CREDIT UNION
P.O. BOX 120729 NASHVILLE , TN 37212-0729 |
12/29/2017 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
09/29/2017 | $250.00 | |
|
EASTMAN CREDIT UNION
2021 MEADOWVIEW LANE KINGSPORT , TN 37662-5201 |
12/29/2017 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
09/29/2017 | $250.00 | |
|
HEALTHCARE SERVICES CREDIT UNION
946 EAST THIRD STREET CHATTANOOGA , TN 37403 |
12/29/2017 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
09/29/2017 | $250.00 | |
|
HERITAGE SOUTH COMMUNITY CU
P.O. BOX 1219 SHELBYVILLE , TN 37160 |
12/29/2017 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
12/29/2017 | $250.00 | |
|
HOLLY CREDIT UNION
P.O. BOX 398 PARIS , TN 38242 |
09/29/2017 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
09/29/2017 | $250.00 | |
|
JOHNSONVILLE TVA EMPLOYEES CU
209 HWY 641 CAMDEN , TN 38320 |
12/29/2017 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
09/29/2017 | $250.00 | |
|
KIMBERLY CLARK CREDIT UNION
1520 NORTH SECOND STREET MEMPHIS , TN 38107-1004 |
12/29/2017 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
09/29/2017 | $250.00 | |
|
LEADERS CREDIT UNION
87 MURRAY GUARD DRIVE, SUITE A JACKSON , TN 38305 |
12/29/2017 | $250.00 | |
|
LIFE CREDIT UNION
2010 CHURCH STREET, SUITE 204 NASHVILLE , TN 37203 |
09/29/2017 | $250.00 | |
|
LIFE CREDIT UNION
2010 CHURCH STREET, SUITE 204 NASHVILLE , TN 37203 |
12/29/2017 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
09/29/2017 | $250.00 | |
|
MEMPHIS CITY EMPLOYEES CREDIT UNION
2608 AVERY AVENUE MEMPHIS , TN 38112-4896 |
12/29/2017 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
09/29/2017 | $250.00 | |
|
NASHVILLE POST OFFICE CREDIT UNION
P.O. BOX 291233 NASHVILLE , TN 37229-1233 |
12/29/2017 | $250.00 | |
|
NORTHEAST COMMUNITY CU
980 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
09/29/2017 | $250.00 | |
|
NORTHEAST COMMUNITY CU
980 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
12/29/2017 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
09/29/2017 | $250.00 | |
|
OLD HICKORY CREDIT UNION
P.O. BOX 431 OLD HICKORY , TN 37138 |
12/29/2017 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
09/29/2017 | $250.00 | |
|
TEN CU
P.O. BOX 22881 NASHVILLE , TN 37202-2881 |
12/29/2017 | $250.00 | |
|
US COMMUNITY CREDIT UNION
PO BOX 140570 NASHVILLE , TN 37214 |
09/29/2017 | $250.00 | |
|
US COMMUNITY CREDIT UNION
PO BOX 140570 NASHVILLE , TN 37214 |
12/29/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,698.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,698.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 01/09/2018 | $500.00 | |||
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 07/20/2017 | $500.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/09/2018 | $500.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 01/09/2018 | $250.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 12/26/2017 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/26/2017 | $250.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 11/08/2017 | $250.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/09/2018 | $500.00 | |||
|
KEISLING
, KELLY
P.O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 07/20/2017 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/09/2018 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/26/2017 | $500.00 | |||
|
SPIRIT CRUISES
NBC TOWER 455 N CITYFRONT PLAZA DR, 2600 CHICAGO , IL 60611 |
EVENT SPONSORSHIP | 07/26/2017 | $519.89 | ||||
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 08/28/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,700.00
Ending Balance
ENDING BALANCE
$9,279.20
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