1st Quarter for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 04/07/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,760.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
01/10/2018 | $100.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
07/14/2017 | $150.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
08/10/2017 | $340.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
01/07/2018 | $50.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
11/29/2017 | $50.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
10/19/2017 | $50.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
10/11/2017 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
01/02/2018 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
12/06/2017 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
11/08/2017 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
10/11/2017 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
07/20/2017 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
07/31/2017 | $50.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
07/08/2017 | $75.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
10/13/2017 | $500.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
07/14/2017 | $500.00 | |
|
KNIGHT
, NICHOLAS
2986 CHEROKEE DR MORRISTOWN , TN 37814 AUTO PARTS MANAGER MORRISTOWN HYUNDAI |
01/10/2018 | $60.00 | |
|
KNIGHT
, NICHOLAS
2986 CHEROKEE DR MORRISTOWN , TN 37814 AUTO PARTS MANAGER MORRISTOWN HYUNDAI |
08/07/2017 | $100.00 | |
|
MAHAN
, VICKI
1648 SLOP CREEK ROAD MORRISTOWN , TN 37813 RETIRED NA |
07/12/2017 | $100.00 | |
|
SEAL
, JOEL
1447 CENTRAL CHURCH ROAD MORRISTOWN , TN 37814 RETIRED NA |
10/11/2017 | $100.00 | |
|
SEAL
, JOEL
1447 CENTRAL CHURCH ROAD MORRISTOWN , TN 37814 RETIRED NA |
08/09/2017 | $100.00 | |
|
SEAL
, JOEL
1447 CENTRAL CHURCH ROAD MORRISTOWN , TN 37814 RETIRED NA |
07/12/2017 | $100.00 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37814 RETIRED RETIRED |
07/24/2017 | $308.41 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37814 RETIRED RETIRED |
11/29/2017 | $1,000.00 | |
|
WEISCARVER
, PAMELA
191 MOORE ROAD WHITESBURG , TN 37891 BEST EFFORTS BEST EFFORTS |
01/10/2018 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,760.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,760.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $36.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 12/26/2017 | $107.65 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 10/16/2017 | $47.19 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 09/20/2017 | $47.19 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 08/14/2017 | $47.19 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 07/20/2017 | $47.19 | ||||
|
BANK DIRECT
150 NORTH FIELD DRIVE, SUITE 190 LAKE FOREST , IL 60045 |
INSURANCE ON RENTAL | 10/17/2017 | $122.35 | ||||
|
BANK DIRECT
150 NORTH FIELD DRIVE, SUITE 190 LAKE FOREST , IL 60045 |
INSURANCE ON RENTAL | 09/12/2017 | $122.35 | ||||
|
BANK DIRECT
150 NORTH FIELD DRIVE, SUITE 190 LAKE FOREST , IL 60045 |
INSURANCE ON RENTAL | 08/14/2017 | $122.35 | ||||
|
BANK DIRECT
150 NORTH FIELD DRIVE, SUITE 190 LAKE FOREST , IL 60045 |
INSURANCE ON RENTAL | 07/10/2017 | $122.35 | ||||
|
CROSSROADS DOWNTOWN PARTNERSHIP
P.O. BOX1863 MORRISTOWN , TN 37816 |
FEE CHRISTMAS PARADE | 10/20/2017 | $50.00 | ||||
|
CROSSROADS DOWNTOWN PARTNERSHIP
P.O. BOX1863 MORRISTOWN , TN 37816 |
FEE CHRISTMAS PARADE | 12/20/2017 | $50.00 | ||||
|
GREEN
, VICKEY
4439 DANBURY DR. MORRISTOWN , TN 37813 |
CHRISTMAS TREE | 11/14/2017 | $274.36 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 08/19/2017 | $65.00 | ||||
|
MORRISTOWN SIGN COMPANY
1701 EAST MORRIS BLVD MORRISTOWN , TN 37813 |
ADVERTISING | 08/04/2017 | $128.95 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 12/26/2017 | $113.44 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 11/25/2017 | $108.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 10/20/2017 | $128.22 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 09/20/2017 | $173.22 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 08/22/2017 | $180.68 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/24/2017 | $142.68 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/05/2017 | $116.78 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/05/2017 | $116.78 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 12/26/2017 | $117.16 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 11/14/2017 | $112.21 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 10/17/2017 | $113.19 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 09/16/2017 | $112.21 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 08/14/2017 | $112.21 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 07/18/2017 | $157.25 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 07/18/2017 | $111.59 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 01/03/2018 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 11/29/2017 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 11/01/2017 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 09/29/2017 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 08/29/2017 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 07/24/2017 | $500.00 | ||||
|
SENIOR CITIZENS CENTER
841 LINCOLN AVE MORRISTOWN , TN 37813 |
DONATIONS | 01/10/2018 | $100.00 | ||||
|
TASK FORCE ON DIVERSITY
P.O. BOX 1976 MORRISTOWN , TN 37816 |
TABLE MLK BREAKFAST | 12/10/2017 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,760.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,760.25
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 |
|---|---|---|---|---|
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
T Shirts | 08/07/2017 | $1,297.00 |
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