1st Quarter for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 04/16/2026
Beginning Balance
$16,883.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALEY
, PAT CASEY
PO BOX 2616 MURFREESBORO , TN 37133 RETIRED NOT |
07/06/2018 | $200.00 | |
|
FOBAR
, JAMES
1103 WALLER RD BRENTWOOD , TN 37027 DESIGNER GEORGE P. JOHNSON |
07/10/2018 | $100.00 | |
|
INSKEEP
, KELLEE
1915 ELORA COURT MURFREESBORO , TN 37127 NONE NONE |
07/18/2018 | $100.00 | |
|
NORTHCUTT
, KELLY
1022 S. BAIRD LANE MURFREESBORO , TN 37130 |
C | 07/21/2018 | $250.00 |
|
RODRIGUEZ
, MARTIN
101 MUELLER CT HERMITAGE , TN 37076 PRINTER ALLEGRA PRINTING |
07/19/2018 | $250.00 | |
|
ROGERS
, BRIAN
1729 SATTERFIELD CT MURFREESBORO , TN 37128 SOFTWARE DEVELOPER RUSTICI SOFTWARE |
07/06/2018 | $100.00 | |
|
STEWART
, RICK
1705 REDBUD LANE MURFREESBORO , TN 37128 RETIRED NONE |
07/02/2018 | $100.00 | |
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL, NA |
07/11/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.34
TOTAL RECEIPTS
$0.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $165.19 |
| BANK FEES | $43.91 |
| OFFICE SUPPLIES | $34.58 |
| TECHNOLOGY | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLLECTIVE INDUSTRIES
5018 TAMPA WEST BLVD. TAMPA , FL 33634 |
SIGNS | 07/12/2018 | $610.11 | ||||
|
MAYDAY BREWERY
726 FRANCIS AVENUE SMYRNA , TN 37167 |
RENT | 07/06/2018 | $464.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | TECHNOLOGY | 07/03/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3.00
Ending Balance
ENDING BALANCE
$16,880.38
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