Annual Year End Supplemental (2011) for CENTRAL LABOR COUNCIL OF NASHVILLE AND MID. TN PAC submitted on 02/07/2012
Beginning Balance
$6,127.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDMONSON
, JACOB
PO BOX 197 COLLEGE GROVE , TN 37046 BUSINESS OWNER GREEN VALLEY LANDSCAPING |
07/11/2020 | $500.00 | |
|
KOCHER
, ERIC
1172 CRAIG MOORE ROAD LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
07/11/2020 | $200.00 | |
|
OLIVER
, ED
210 CREEKSIDE DRIVE LEWISBURG , TN 37091 RETIRED RETIRED |
07/11/2020 | $100.00 | |
|
TODD
, IRA
2713 STEVENS GROVE ROAD CHAPEL HILL , TN 37034 FARMER SELF-EMPLOYED |
07/11/2020 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2020 | $42,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $117.50 |
| ADVERTISING | $117.50 |
| BANK FEES | $5.00 |
| BANK FEES | $2.00 |
| FOOD / BEVERAGE | $80.07 |
| FOOD / BEVERAGE | $32.86 |
| FOOD / BEVERAGE | $53.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREEZE IN MARKET
1395 HWY 99 LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 07/11/2020 | $2,500.00 | ||||
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
ADVERTISING | 07/14/2020 | $477.00 | ||||
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
ADVERTISING | 07/01/2020 | $1,335.00 | ||||
|
DIXIELAND STRATEGIES
3331 RAINBOW DRIVE SUITE E 528 RAINBOW CITY , AL 35906 |
PROFESSIONAL SERVICES | 07/10/2020 | $12,686.02 | ||||
|
EFFECT TV
PO BOX 415949 BOSTON , MA 02241 |
ADVERTISING | 07/10/2020 | $5,751.10 | ||||
|
EFFECT TV
PO BOX 415949 BOSTON , MA 02241 |
ADVERTISING | 07/02/2020 | $5,751.10 | ||||
|
GIBSON FIREWORKS
2837 HOPKINS BRIDGE ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 07/11/2020 | $2,000.00 | ||||
|
MAIL CALL
1116 W. 7TH STREET COLUMBIA , TN 38401 |
PRINTING | 07/21/2020 | $2,516.67 | ||||
|
MAIL CALL
1116 W. 7TH STREET COLUMBIA , TN 38401 |
PRINTING | 07/02/2020 | $3,797.28 | ||||
|
MARION COUNTY NEWS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/23/2020 | $764.25 | ||||
|
MARION COUNTY NEWS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/16/2020 | $764.25 | ||||
|
MARION COUNTY NEWS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/08/2020 | $764.25 | ||||
|
MARION COUNTY NEWS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/01/2020 | $764.25 | ||||
|
MARSHALL COUNTY HORSEMEN'S ASSOCIATION
250 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
DONATIONS | 07/21/2020 | $100.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W. COMMERCE STREETS LEWISBURG , TN 37091 |
ADVERTISING | 07/27/2020 | $300.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W. COMMERCE STREETS LEWISBURG , TN 37091 |
ADVERTISING | 07/22/2020 | $300.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W. COMMERCE STREETS LEWISBURG , TN 37091 |
ADVERTISING | 07/17/2020 | $300.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W. COMMERCE STREETS LEWISBURG , TN 37091 |
ADVERTISING | 07/10/2020 | $372.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 W. COMMERCE STREETS LEWISBURG , TN 37091 |
ADVERTISING | 07/02/2020 | $372.00 | ||||
|
SAMS CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/09/2020 | $546.81 | ||||
|
WENTZEL BROTHERS BAND
PO BOX 455 CHAPEL HILL , TN 37034 |
PROFESSIONAL SERVICES | 07/11/2020 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,127.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,127.57
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $42,000.00 |
| Self-Endorsed | $77,670.49 | $0.00 | $77,670.49 |
|
PCS OF TN, LLC
PO BOX 37 CHAPEL HILL , TN 37034 |
$1,500.00 | $0.00 | $1,500.00 |
|
PCS OF TN, LLC
PO BOX 37 CHAPEL HILL , TN 37034 |
$1,500.00 | $0.00 | $1,500.00 |
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