Pre-General for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 10/29/2014
Beginning Balance
$335.67
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 |
|---|---|
| BANK FEES | $14.75 |
| MARINE CORP LEAGUE FUNDRAISER | $10.00 |
| PURCHASED CHECKS | $20.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
DONATION | 04/06/2019 | $25.00 | ||||
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
DONATION | 03/01/2019 | $100.00 | ||||
|
AUBREYS RESTAURANT
885 W ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
FOOD FOR CAMPAIGN WORKERS | 06/14/2019 | $35.00 | ||||
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATION | 05/18/2019 | $7.00 | ||||
|
BALLAD HEALTH FOUNDATION
2335 KNOB CREEK RD JOHNSON CITY , TN 37604 |
DONATION TO SUMMER FOOD PROGRAM | 04/12/2019 | $1,000.00 | ||||
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 06/29/2019 | $175.00 | ||||
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 05/18/2019 | $8.00 | ||||
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 06/15/2019 | $8.00 | ||||
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 06/29/2019 | $100.00 | ||||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATION | 05/07/2019 | $100.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/26/2019 | $35.73 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/08/2019 | $42.50 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/15/2019 | $35.05 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/31/2019 | $38.66 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/20/2019 | $42.60 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/06/2019 | $44.89 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/22/2019 | $46.30 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/08/2019 | $33.98 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/26/2019 | $42.67 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATION | 06/06/2019 | $100.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/01/2019 | $50.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LINCOLN DAY SPONSORSHIP | 02/22/2019 | $150.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 05/09/2019 | $18.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 06/13/2019 | $18.00 | ||||
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATION | 06/13/2019 | $100.00 | ||||
|
ISAIAH 117 HOUSE
PO BOX 842 ELIZABETHTON , TN 37644 |
DONATION | 04/12/2019 | $117.00 | ||||
|
KERBELA SHRINERS
315 MIMOSA AVE KNOXVILLE , TN 37920 |
DONATION | 05/13/2019 | $50.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 02/01/2019 | $95.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 04/05/2019 | $125.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 04/12/2019 | $68.50 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
DONATION | 06/06/2019 | $100.00 | ||||
|
MONROE FOUNDATION
PO BOX 1471 ERWIN , TN 37650 |
DONATION | 04/01/2019 | $35.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 04/06/2019 | $8.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 06/01/2019 | $8.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 04/06/2019 | $8.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 06/01/2019 | $8.00 | ||||
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATION | 04/05/2019 | $12.00 | ||||
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATION | 04/05/2019 | $100.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
STATESMEN'S DINNER | 05/07/2019 | $250.00 | ||||
|
THE ARC OF WASHINGTON COUNTY
110 E MOUNTCASTLE DRIVE JOHNSON CITY , TN 37601 |
DONATION | 06/26/2019 | $100.00 | ||||
|
TRINITY UNITED METHODIST CHURCH
524 TUSCULUM BIVD GREENEVILLE , TN 37743 |
DONATION | 02/22/2019 | $7.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/15/2019 | $117.20 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/15/2019 | $117.20 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/12/2019 | $117.16 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/13/2019 | $117.16 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/13/2019 | $117.17 | ||||
|
WASHINGTON COUNTY REPUBLICAN WOMEN
679 HEADTOWN ROAD JONESBOROUGH , TN 37659 |
MEMBERSHIP | 05/06/2019 | $20.00 | ||||
|
WINTER AND COMPANY DANCE STUDIO
1300 BIRDWELL MILL RD GREENEVILLE , TN 37743 |
PROGRAM AD | 05/07/2019 | $50.00 |
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
$335.67
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