3rd Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 10/04/2018
Beginning Balance
$40,348.20
Receipts
Monetary Contributions, Unitemized
$735.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 07/21/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$735.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$735.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $78.56 |
| OFFICE SUPPLIES | $17.80 |
| PROFESSIONAL SERVICES | $50.00 |
| REIMBURSEMENT | $34.72 |
| RESEARCH / POLLING | $36.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MOORE KREATIVE
18 NORTH SECOND STREET MEMPHIS , TN 38104 |
PRINTING | 07/15/2006 | $400.00 | ||||
|
MOORE KREATIVE
18 NORTH SECOND STREET MEMPHIS , TN 38104 |
PRINTING | 07/05/2006 | $400.00 | ||||
|
WILSON
, KENNETH
MERTON STREET MEMPHIS , TN 38112 |
SIGNS | 07/03/2006 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,545.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,545.00
Ending Balance
ENDING BALANCE
$32,538.20
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