Amended 2014 3rd Quarter for ROBERT F. DUNHAM submitted on 10/14/2014
Beginning Balance
$9,443.52
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
S CALIFORNIA PT DC 16
501 SHATTO PLACE LOS ANGELES , CA 90020 |
08/02/2018 | $5,444.60 | $5,444.60 | ||
|
UA LOCAL 10
701 STOCKTON STREET RICHMOND , VA 23224 |
09/13/2018 | $16,102.76 | $16,102.76 | ||
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
08/02/2018 | $4,925.67 | $4,925.67 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
09/27/2018 | $806.17 | $4,330.79 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
08/16/2018 | $632.41 | $4,330.79 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
08/30/2018 | $2,132.35 | $4,330.79 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
07/26/2018 | $759.86 | $4,330.79 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
09/27/2018 | $2,370.06 | $7,647.99 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
08/16/2018 | $5,277.93 | $7,647.99 | ||
|
UA LOCAL 183
W175 N5709 TECHNOLOGY DR MENOMONEE FALLS , WI 53051 |
08/09/2018 | $1,677.49 | $1,677.49 | ||
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
09/27/2018 | $8,387.13 | $8,387.13 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
09/27/2018 | $3,890.60 | $12,191.04 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
08/16/2018 | $3,575.64 | $12,191.04 | ||
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
07/26/2018 | $4,724.80 | $12,191.04 | ||
|
UA LOCAL 400
2700 NORTHRIDGE DRIVE KAUKAUNA , WI 54130 |
08/02/2018 | $7,627.44 | $7,627.44 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
09/06/2018 | $3,779.60 | $7,236.23 | ||
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
08/02/2018 | $3,456.63 | $7,236.23 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
09/27/2018 | $5,742.90 | $17,471.68 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
09/06/2018 | $5,687.91 | $17,471.68 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
07/26/2018 | $6,040.87 | $17,471.68 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
09/13/2018 | $1,112.55 | $2,119.86 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
08/02/2018 | $1,007.31 | $2,119.86 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
09/27/2018 | $142.13 | $1,256.96 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
09/12/2018 | $349.21 | $1,256.96 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
08/16/2018 | $140.34 | $1,256.96 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
08/09/2018 | $218.55 | $1,256.96 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
07/26/2018 | $406.73 | $1,256.96 | ||
|
UA LOCAL 51
11 HEMINGWAY DRIVE EAST PROVIDENCE , RI 02915 |
08/09/2018 | $4,333.29 | $4,333.29 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
08/02/2018 | $1,066.63 | $1,871.20 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
08/30/2018 | $804.57 | $1,871.20 | ||
|
UA LOCAL 568
1237 PASS ROAD GULFPORT , MS 39501 |
08/09/2018 | $948.82 | $948.82 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
09/13/2018 | $1,365.94 | $2,720.42 | ||
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
08/09/2018 | $1,354.48 | $2,720.42 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
09/27/2018 | $26,972.55 | $49,743.50 | ||
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
08/16/2018 | $22,770.95 | $49,743.50 | ||
|
UA LOCAL 7
18 AVIS DRIVE LATHAM , NY 12110 |
09/27/2018 | $2,199.76 | $2,199.76 | ||
|
UA LOCAL 709
12140 RIVERA ROAD WHITTIER , CA 90606 |
07/26/2018 | $1,800.38 | $1,800.38 | ||
|
UA LOCAL 716
21 GABRIEL DRIVE AUGUSTA , ME 04330 |
09/06/2018 | $8,802.50 | $8,802.50 | ||
|
WEST VIRGINIA PIPE TRADES
100 RICHARD AVE MORGANTOWN , WV 26501 |
09/13/2018 | $2,598.50 | $2,598.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STEVE SISOLAK FOR GOVERNOR NV
PO BOX 850 LAS VEGAS , NV 89125 |
CONTRIBUTION | 08/03/2018 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,718.52
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