Amended Pre-General for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/19/2018
Beginning Balance
$23,199.52
Receipts
Monetary Contributions, Unitemized
$2,356.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, RONALD
18388 HIGHWAY 11E LENOIR CITY , TN 37772 PASTOR AND EVENTS COORDINATOR THE ADAMS GROUP |
06/01/2020 | $150.00 | |
|
ADAMS
, RONALD
18388 HIGHWAY 11E LENOIR CITY , TN 37772 PASTOR AND EVENTS COORDINATOR THE ADAMS GROUP |
04/16/2020 | $200.00 | |
|
COLLETT
, JOHN
4131 WALLACE LANE NASHVILLE , TN 37215 MINISTER UNITED METHODIST CHURCH |
05/19/2020 | $200.00 | |
|
DANIEL
, PATTY
3025 OXFORD GLEN DR FRANKLIN , TN 37067 STAY AT HOME MOM NONE |
04/04/2020 | $250.00 | |
|
FROGGE
, AMY
7237 RIVERFRONT DR NASHVILLE , TN 37221 SCHOOL BOARD MEMBER METRO NASHVILLE PUBLIC SCHOOLS |
06/01/2020 | $150.00 | |
|
PARKER
, CATHY
PO BOX 1462 FRANKLIN , TN 37065 RETIRED RETIRED |
05/28/2020 | $500.00 | |
|
TROTTER
, JAMES
5301 BRENTVIEW HILLS CT NASHVILLE , TN 37220 TEACHER MNPS |
06/24/2020 | $150.00 | |
|
VICKI
, CAMPBELL
4028 TRAIL RIDGE DR FRANKLIN , TN 37067 RETIRED RETIRED |
05/07/2020 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,356.08
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/25/2020 | $399.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,356.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BE LIVE STUDIOS, LTD
7TH KADISH LUZ ST PO BOX 3758 HAIFA , 31037 |
FACEBOOK LIVE STREAMING AND RECORDING | 04/02/2020 | $89.97 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/24/2020 | $120.00 | ||||
|
HOOTSUITE
5 EAST 8TH AVENUE VANCOUVER , V5T1R6 |
SOCIAL MEDIA PLATFORM HOSTING | 04/16/2020 | $135.00 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ONLINE DONATION FEES | 04/01/2020 | $84.65 | ||||
|
STICKERMULE
336 FOREST AVE AMSTERDAM , NY 12010 |
PRINTING | 05/28/2020 | $41.70 | ||||
|
TENNESSEE VALLEY SIGN AND PRINTING
301 THOMAS FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 06/01/2020 | $1,100.90 | ||||
|
USPS
610 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 06/05/2020 | $23.30 | ||||
|
VISTAPRINT
HUNDONWEG 8 VENIO , 5928LW |
PRINTING | 05/28/2020 | $70.77 | ||||
|
WP FORMS
77 MAYWOOD CREST DR WEST PALM BEACH , FL 33412 |
WEBSITE FILLABLE FORMS | 06/25/2020 | $399.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$21,055.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $399.00 |
| Self-Endorsed | $103.49 | $0.00 | $103.49 |
| Self-Endorsed | $24.99 | $0.00 | $24.99 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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