1st Quarter for CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE submitted on 04/09/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEETING | $80.00 |
| OFFICE SUPPLIES | $51.96 |
| TELEPHONE | $58.27 |
| Telephone2 | $58.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 04/24/2006 | $199.45 | ||||
|
EVELYN'S CATERING
754 W. RHEA AVE. SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/22/2006 | $1,440.00 | ||||
|
GARRISON
, SHANNON
1598 MARKET ST DAYTON , TN 37321 |
RENT | 06/01/2006 | $375.00 | ||||
|
GARRISON
, SHANNON
1598 MARKET ST DAYTON , TN 37321 |
RENT | 05/01/2006 | $375.00 | ||||
|
GARRISON
, SHANNON
379 2ND AVE DAYTON , TN 37321 |
RENT | 04/01/2006 | $375.00 | ||||
|
THE HEARLD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 06/16/2006 | $104.00 | ||||
|
THE HEARLD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 04/03/2006 | $150.00 |
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
$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
$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