Annual Year End Supplemental (2009) for BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND submitted on 01/28/2010
Beginning Balance
$3,363.12
Receipts
Monetary Contributions, Unitemized
$469.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHERRY
, CHIRSTOPHER
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $200.00 | |
|
CRENSHAW
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICAN THE JACKSON CLINIC |
07/14/2006 | $1,000.00 | |
|
DEJARNATT
, ALAN
616 WEST FOREST AVE JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $200.00 | |
|
DIFFEE
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $150.00 | |
|
HAMMOND
, STEPHEN
17 WINDWOOD HILL DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $200.00 | |
|
MADRID
, DULCE
616 WEST FOREST AVE JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $200.00 | |
|
OSAYAMEN
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $200.00 | |
|
RESTER
, AMANDA
616 WEST FOREST AVE JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $250.00 | |
|
STATON
, RODNEY
160 CHAPEL CREEK DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $250.00 | |
|
STEPP
, WILLIAM
616 WEST FOREST AVE JACKSON , TN 38301 PHYDICIAN THE JACKSON CLINIC |
07/14/2006 | $120.00 | |
|
TAYLOR
, RONALD
616 WEST FOREST AVE JACKSON , TN 38301 PHYDICIAN THE JACKSON CLINIC |
07/14/2006 | $300.00 | |
|
THORNE
, STEVEN
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $250.00 | |
|
WARMBROD
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
07/14/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,198.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,198.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, DONALD
118 WILLOW GREEN DR JACKSON , TN 38305 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
ARNOLD
, JIMMY
145 HWY 18 MELON , TN 38356 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
BEACH
, RICHARD
37 BROOKSTONE PL JACKSON , TN 38305 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
COVINGTON
, ANNA
300 W GRAND JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
DEATON
, GARY
27 PLANTATION RD JACKSON , TN 38305 |
CONTRIBUTION | 07/16/2006 | $250.00 | ||||
|
ELLISON
, AARON
138 ESTONALLIE RD MERCER , TN 38392 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
GIST
, JERRY
8 STONEHAVEN WOODS JACKSON , TN 38305 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
GOBBELL
, THOMAS
51 ROSS RD JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
HART
, JIM
716 DEEP GAP RD JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
JOHNSON
, BARBARA
23 ODELL RD JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
JOHNSTONE
, MARK
79 WHITE PLAINS DR JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
MITCHELL
, MARIA
142 TERRACE PL JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
MORTON
, DALE
55 MCINOSH DR JACKSON , TN 38305 |
CONTRIBUTION | 07/17/2006 | $250.00 | ||||
|
ROSE
, LACY
428 BOONE LN JACKSON , TN 38301 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
WILSOB
, ARTHUR
1222 HWY 18 MEDON , TN 38356 |
CONTRIBUTION | 07/18/2006 | $250.00 | ||||
|
WOURFORK
, DAVID
546 EAST COLLEGE ST JACKSON , TN 38301 |
CONTRIBUTION | 07/21/2006 | $250.00 |
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
$4,561.62
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