1st Quarter for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 04/01/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, SAMUEL
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
07/11/2020 | $206.19 | |
|
CUNNINGHAM
, BEN
104 MOCKINGBIRD TRAIL GALLATIN , TN 37066 RETIRED RETIRED |
07/21/2020 | $103.09 | |
|
D.T. MCCALLS
PO BOX 299 CARTHAGE , TN 37030 |
07/27/2020 | $500.00 | |
|
DELTA DEFENSE LLC
1000 FREEDOM WAY WEST BEND , WI 53095 |
07/16/2020 | $2,500.00 | |
|
FONTENOT
, PHILIP
201 ASHAWN BLVD OLD HICKORY , TN 37138 DENTIST SELF |
07/21/2020 | $103.09 | |
|
GUZMAN
, FRANK
904 TINNELL RD MT. JULIET , TN 37122 STAFF STATE OF TENNESSEE |
07/20/2020 | $103.09 | |
|
JONES
, JEREMY
937 LAURIE LANE GALLATIN , TN 37066 J AND A DISPOSAL J AND A DISPOSAL |
07/24/2020 | $500.00 | |
|
KISER
, J. DALE
5110 WILLIAMSBURG RD BRENTWOOD , TN 37122 DENTIST SELF |
07/03/2020 | $103.09 | |
|
TURKLAY
, DANIEL
2120 LEBANON PIKE #42 NASHVILLE , TN 37202 ATTORNEY SELF |
07/27/2020 | $103.09 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CDNN SPORTS, INC.
3602 S. TREADWAY BLVD ABILENE , TX 79602 |
AUCTION ITEM | 07/21/2020 | $814.85 | ||||
|
LAMAR SIGNS
3965 LAMAR DRIVE CLARKSVILLE , TN 37040 |
SIGNS | ENGLEN, DOUG | S | 07/09/2020 | $1,521.44 | ||
|
MILLS
, LEE
P.O. BOX 341873 BARTLETT , TN 38184 |
C | CONTRIBUTION | 07/23/2020 | $1,000.00 | |||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CC FEES | 07/27/2020 | $3.09 | ||||
|
STEWART COUNTY STANDARD
PO BOX 543 DOVER , TN 37058 |
ADVERTISING | ENGLEN, DOUG | S | 07/07/2020 | $550.00 | ||
|
TEMPLETON
, JAI
P.O. BOX 115 ADAMSVILLE , TN 38310 |
C | CONTRIBUTION | 07/23/2020 | $500.00 | |||
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
DONATIONS | 07/06/2020 | $3,000.00 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 07/27/2020 | $8.55 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 07/27/2020 | $37.59 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 07/15/2020 | $5.10 | ||||
|
VICTORY 93.7 FM
2048 SOUTH FIRST STREET, SUITE E MILAN , TN 38358 |
ADVERTISING | HOOD, CASEY | S | 07/16/2020 | $2,004.00 |
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
$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