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4th Quarter for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 01/27/2011

Beginning Balance

$384.23

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
CHECK ORDER $21.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARLINGTON COMMUNITY SCHOOL DISTRICT
12060 ARLINGTON TRAIL
ARLINGTON , TN 38002
DONATION JROTC PROGRAM 04/11/2019 $3,500.00
BARTLETT CITY SCHOOLS
5705 STAGE RD
BARTLETT , TN 38134
DONATION HONORS ACADEMY/LEADERSHIP PROGRAM 05/06/2019 $3,500.00
BOLDING , KELLY
167 N GOSNELL
BLYTHEVILLE , AR 72315
CAMPAIGN WORKERS 03/01/2019 $314.40
BRADY , KEN
5090 BRIARWIND ST
ARLINGTON , TN 38002
PROFESSIONAL SERVICES 03/16/2019 $625.00
BRADY , KEN
5090 BRIARWIND ST
ARLINGTON , TN 38002
PROFESSIONAL SERVICES 02/02/2019 $1,250.00
BRUCE , LYNSDEY
120 STEWART RD
EADS , TN 38028
CAMPAIGN WORKERS 03/01/2019 $150.00
FAITH BAPTIST CHURCH
3755 N GERMANTOWN RD
BARTLETT , TN 38133
DONATIONS 03/22/2019 $11,000.00
LAKELAND SCHOOL SYSTEM
10001 US-70
LAKELAND , TN 38002
FUNDS LAKELAND MIDDLE SCHOOL LIBRARY 04/16/2019 $3,500.00
LOLLAR , BRENDA
7559 OLIVIA HILL RD
BARTLETT , TN 38133
CAMPAIGN WORKERS 02/07/2019 $651.14
LOLLAR , MATTHEW
7559 OLIVIA HILL
BARTLETT , TN 38133
CAMPAIGN WORKERS 03/01/2019 $300.70
LOLLAR , SHELBY
1039 CEDAR CREEK RD
VANLEER , TN 37076
CAMPAIGN WORKERS 03/01/2019 $287.00
MILLER , JOE
620 GREENBRIER CT APT 201
FREDRICKSBURG , VA 22401
CAMPAIGN WORKERS 03/01/2019 $150.00
MILLINGTON MUNICIPAL SCHOOLS
5020 SECOND AVE
MILLINGTON , TN 38053
DONATIONS 04/26/2019 $3,500.00
THE GIDEONS INTERNATIONAL
BARTLETT CAMP PO BOX 34714
BARTLETT , TN 38134-0714
DONATIONS 04/16/2019 $2,000.00
WEST TN VETERNS HOME INC
PO BOX 655
CORDOVA , TN 38088-0655
FUNDS FOR VETERANS MEMORIAL FUND 04/26/2019 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$384.23


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

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