2nd Quarter for AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT submitted on 07/10/2022
Beginning Balance
$475,210.60
Receipts
Monetary Contributions, Unitemized
$25,639.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOILERMAKERS NO.263
3775 GETWELL ROAD MEMPHIS , TN 38118 |
06/18/2018 | $300.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
05/14/2018 | $150.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
04/23/2018 | $150.00 | |
|
IRON WORKERS 846
6260 WOODSIDE EXECUTIVE CT AIKEN , SC 29803 |
04/02/2018 | $300.00 | |
|
PLUMBER 17
4229 PRESCOTT MEMPHIS , TN 37118 |
05/07/2018 | $450.00 | |
|
STEAM FILLERS LOCAL 614
3746 JACKSON AVE MEMPHIS , TN 38108 |
05/02/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$126,380.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$126,380.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$230,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$230,550.00
Ending Balance
ENDING BALANCE
$371,041.19
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