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4th Quarter for CONTRACTORS OF NORTHEAST TENNESSEE submitted on 01/26/2011

Beginning Balance

$131.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P 07/24/2006 $1,000.00
OAKLEY , JAMES
125 WESTFIELD DRIVE
COLUMBIA , TN 38401
Skilled Technician
General Motors
07/11/2006 $100.00
TOTAL CONTRIBUTIONS
(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
CHURCH ICE CREAM SOCIAL
KEDRON ROAD
SPRING HILL , TN 38174
DONATIONS 07/24/2006 $75.00
COSTCO WHOLESALE
COOL SPRINGS
BRENTWOOD , TN 37027
OFFICE SUPPLIES 07/05/2006 $91.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$31.22


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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

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