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Amended 4th Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018

Beginning Balance

$15,126.71

Receipts

Monetary Contributions, Unitemized

$7,100.50

Monetary Contributions, Itemized

Contributor	Date	Amount
COSTA , MANUEL 114 SHARP SPRINGS ROAD WINCHESTER , TN 37398 GUN STORE OWNER BUZZS GUNS AND AMMO	06/07/2018	$100.00
DANIEL , JACK 607 COLLEGE ST HUNTLAND , TN 37345 RETIRED US ARMY	06/11/2018	$100.00
HARDEMAN , C MARGARET 315 S MISSION RIDGE DR ROSSVILLE , GA 30741-2405 RETIRED	06/23/2018	$500.00
SOUTHWOOD , PAULA 800 MARKET ST #510 CHATTANOOGA , TN 37402 RETIRED	06/09/2018	$100.00
WILLIAMS , C WAYNE 3413 AMBER AVE CHATTANOOGA , TN 37412 LICENSED PROFESSIONAL COUNSELOR TRANSFORMATION CENTER	06/05/2018	$100.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$7,100.50

Contribution Adjustments

$0.00

Loans Received

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	06/26/2018	$2,500.00
Self-Endorsed	Primary	06/04/2018	$1,000.00

Loan Source

Election Rec'd For

Date

Amount

Self-Endorsed

Primary

06/26/2018

$2,500.00

Self-Endorsed

Primary

06/04/2018

$1,000.00

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$7,100.50

Disbursements

Expenditures, Unitemized

Purpose	Amount
BANK FEES	$8.00
PAYPAL CONTRIBUTION SERVICE CHARGE	$3.20

Expenditures, Itemized

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
READY SET SEW 3444 RINGOLD RD CHATTANOOGA , TN 37412		ADVERTISING				06/18/2018	$32.78
TENNESSEE VALLEY SIGN 301 THOMAS FRENCH DR SCOTTSBORO , AL 35769		SIGNS				06/07/2018	$560.26

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$3,500.00

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$3,500.00

Ending Balance

ENDING BALANCE

$18,727.21

Outstanding Loans

TOTAL OUTSTANDING LOAN BALANCE

$0.00

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$2,500.00
Self-Endorsed	$0.00	$0.00	$1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized

$0.00

Itemized

Contributor	C/P	Details	Date	Amount
BLEVINS , JOEY 125 HIGHWAY 134 GUILD , TN 37340 SELF EMPLOYED - AUTO GRAPHICS AUTO FASHIONS GRAPHICS		LOGO VEHICLES DECALS	06/22/2018	$100.00
DINS , TRAVIS 9235 W BUCKHORN TRAIL PEORIA , AZ 85383 SELF EMPLOYED - GRAPHIC DESIGN DINS DESIGN STUDIO		LOGO DESIGN	05/03/2018	$50.00
GARDENHIRE , TODD 3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419	C		06/28/2018	$35.00
HELTON , JC 4013 ELM STREET PHOENIX , AZ 85019 RETIRED		25 SHIRTS W/ PRINTING	06/22/2018	$100.00
HELTON , LESLIE 711 SIGNAL MTN RD #242 CHATTANOOGA , TN 37405 ENGINEER ADVISOR AETNA		CAR MAGNETS/BUSINESS CARDS - VISTAPRINT	05/20/2018	$142.32
HELTON , LESLIE 711 SIGNAL MTN RD #242 CHATTANOOGA , TN 37405 ENGINEER ADVISOR AETNA		CAR MAGNETS/BUSINESS CARDS - VISTAPRINT	04/08/2018	$108.70
HELTON , LESLIE 711 SIGNAL MTN RD #242 CHATTANOOGA , TN 37405 ENGINEER ADVISOR AETNA		CAMPAIGN PEN PROMOS - VISTAPRINT	04/08/2018	$34.18
HELTON , LESLIE 711 SIGNAL MTN RD #242 CHATTANOOGA , TN 37405 ENGINEER ADVISOR AETNA		CAMPAIGN SHIRTS FROM JIFFYSHIRTS	06/18/2018	$59.11
HELTON , LESLIE 711 SIGNAL MTN RD #242 CHATTANOOGA , TN 37405 ENGINEER ADVISOR AETNA		CAMPAIGN SHIRT PRINTING - GIG CITY PRESS	06/21/2018	$84.29
HELTON , RICHARD 711 SIGNAL MOUNTAIN ROAD #242 CHATTANOOGA , TN 37405	C	FLYERS - VISTAPRINT	05/01/2018	$171.84
HELTON , RICHARD 711 SIGNAL MOUNTAIN ROAD #242 CHATTANOOGA , TN 37405	C	CAMPAIGN NAME TAG - MR TROPHY	04/06/2018	$12.56
HELTON , RICHARD 711 SIGNAL MOUNTAIN ROAD #242 CHATTANOOGA , TN 37405	C	SHIRT EMBROIDERY - READY SET SEW	04/06/2018	$104.63

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

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