Pre-General for IRON WORKERS L.U. 492 PAC submitted on 10/27/2014
Beginning Balance
$5,878.64
Receipts
Monetary Contributions, Unitemized
$2,415.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOGGA , TN 37402 |
06/28/2019 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,415.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,415.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 06/25/2019 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/18/2019 | $1,500.00 | |||
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | CONTRIBUTION | 06/25/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$5,794.04
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