Pre-General for IRON WORKERS LOCAL UNION 704 submitted on 11/03/2010
Beginning Balance
$10,971.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, TUPPER
3509 BLOW DRIVE KNOXVILLE , TN 37920 Manager Clayton Homes |
12/17/2020 | $300.00 | |
|
BURNETTE MOBILE HOMES
175 BELCHER ROAD SWEETWATER , TN 37874 |
12/15/2020 | $200.00 | |
|
CLAYTON HOMES RETAIL DIVISION
PO BOX 9790 MARYVILLE , TN 37802 |
01/11/2021 | $500.00 | |
|
IRON HORSE BELLEGLADE, LLC
2695 ROBERT AVENUE CLARKSVILLE , TN 37042 |
01/07/2021 | $500.00 | |
|
KING
, AARON
405 S. BROAD STREET NEW TAZEWELL , TN 37825 SALES CLAYTON HOMES |
12/11/2020 | $500.00 | |
|
MANSFIELD
, MARTY
3926 FOUNTAIN VALLEY ROAD KNOXVILLE , TN 37918 Manager Clayton Manufacturing |
12/22/2020 | $200.00 | |
|
MARTIN
, WILLIAM DALE
4618 PRESTWICK LANE N. WILSON , NC 27896 ASSET MANAGER VANDERBILT MORTGAGE AND FINANCE, INC. |
12/21/2020 | $50.00 | |
|
MOORE
, DICK
6565 HIGHWAY 51 NORTH MILLINGTON , TN 38053 |
12/15/2020 | $500.00 | |
|
OLIVER
, SCOTT
P. O. BOX 9 HOHENWALD , TN 38462 Owner Oliver Technologies |
12/11/2020 | $1,000.00 | |
|
UMH SALES & FINANCE, INC
3499 RT. 9, SUITE 3C FREEHOLD , NJ 07728 |
12/15/2020 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,419.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,419.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 12/14/2020 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 12/14/2020 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/14/2020 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 12/14/2020 | $500.00 | |||
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/11/2021 | $250.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 12/14/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$11,390.48
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