Amended Pre-Primary for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 07/31/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,556.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALASUNDARAM
, ANUSUYA
322 B QUEEN STREET PHILADELPHIA , PA 19147 PSYCHIATRIST UHS OF DELAWARE, INC. |
08/09/2019 | $200.00 | |
|
DOWERS
, CHRISTOPHER
2135 CHEVIOT COURT GREENWOOD , IN 46143 CEO UHS OF DELAWARE, INC. |
07/01/2019 | $200.00 | |
|
HAMILTON
, BRANDY
13205 SWIFTWATER WAY BRADENTON , FL 34211 CEO UHS OF DE, INC. |
07/01/2019 | $200.00 | |
|
HANNA
, PAUL
327 YORK STREET SE AIKEN , SC 29801 DIRECTOR UHS OF DELAWARE, INC. |
11/27/2019 | $210.00 | |
|
MCKENNA
, JOHN
511 ROTHBURY RD WILMINGTON , DE 19803 CEO UHS OF DE, INC. |
07/12/2019 | $200.00 | |
|
NEET
, BRAD
30567 MILL VALLEY CT MURRIETA , CA 92563 GROUP VP UHS OF DELAWARE, INC. |
07/01/2019 | $150.00 | |
|
WIGLEY
, JAMES
11811 TRAWOOD PATH AUSTIN , TX 78747 CEO UHS OF DE, INC. |
07/01/2019 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,556.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,556.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEMENT RAILROAD MUSEUM
100 FRANK CLEMENT PL DICKSON , TN 37055 |
EVENT PLANNING | 10/29/2016 | $250.00 | ||||
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | TRAVEL | 10/29/2016 | $40.96 | |||
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $7.69 | |||
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $45.00 | |||
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $55.74 | |||
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | SUPPLIES | 10/07/2016 | $89.97 | |||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2016 | $50.07 | ||||
|
HICKMAN COUNTY TIMES
104 N CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 10/27/2016 | $825.30 | ||||
|
TENNESSEE CITY VOLUNTEER FIRE DEPARTMENT
4605 HWY 70 W DICKSON , TN 37055 |
DONATIONS | 10/19/2016 | $85.00 | ||||
|
THE DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
ADVERTISING | 10/27/2016 | $1,097.13 | ||||
|
WILSON
, NELSON
100 2ND AVE COLUMBIA , TN 38401 |
EVENT PLANNING | 10/28/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,556.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,556.00
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