Pre-General for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 10/25/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$26,848.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERMAN
, CAROL
2725 ASBURN RD. #102 KNOXVILLE , TN 37914 PODIATRIST CAROL A. AKERMAN, DPM |
09/30/2021 | $300.00 | |
|
ALLEN K RAICH, DPM
1121 POPLAR VIEW LANE NORTH COLLIERVILLE , TN 38017 |
09/30/2021 | $250.00 | |
|
BAXTER
, MARK
316 OLD CASTLE ROAD KINGSPORT , TN 37660 PODIATRIST FAMILY FOOTCARE |
09/30/2021 | $500.00 | |
|
CHRISTIANSEN
, BRIAN
170 WEST TENNESSEE AVENUE OAK RIDGE , TN 37830 PODIATRIST ARCHES FOOT CARE LLC |
09/27/2021 | $300.00 | |
|
HARRIS
, JAMES
91 MILAN HWY MILAN , TN 38358 PODIATRIST GIBSON COUNTY PODIATRY CLINIC |
09/27/2021 | $500.00 | |
|
HUTCHISON
, PAUL
7878 WINCHESTER ROAD MEMPHIS , TN 38125 PODIATRIST HUTCHISON FOOT CLINIC |
09/27/2021 | $200.00 | |
|
KUMAR
, PENINNAH
401 KIRSTEN FAITH PT MOUNT JULIET , TN 37122 PODIATRIST NEUHAUS FOOT & ANKLE |
09/22/2021 | $150.00 | |
|
MURPHEY
, MATTHEW
1948 N. JACKSON ST. TULLAHOMA , TN 37388 PODIATRIST HIGHLAND RIM FOOT AND ANKLE CLINIC |
09/27/2021 | $300.00 | |
|
SANDBERG
, DAVID
1009 GOLF VIEW LANE KNOXVILLE , TN 37922 PODIATRIST VOLUNTEER PODIATRY |
09/27/2021 | $200.00 | |
|
SCHULMAN
, BARRY
7930 DIAMONDHEAD DRIVE OOLTEWAH , TN 37363 PODIATRIST UPPERLINE HEALTH |
09/22/2021 | $300.00 | |
|
SIVERTSON
, MARIT
1465 ARCADE STREET SAINT PAUL , MN 55106 ATTORNEY SIVERTSON & ASSOCIATES, LLC |
09/20/2021 | $500.00 | |
|
SUDBERRY
, JAMES
397 WALLACE RD, SUITE 311 NASHVILLE , TN 37211 PODIATRIST TENNESSEE FOOT AND ANKLE SPECIALISTS |
09/24/2021 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,848.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,848.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $77.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYROC
100 THROCKMORTON STREET, SUITE 1800 FORT WORTH , TX 76102 |
BANK FEES | 10/01/2021 | $185.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,848.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,848.40
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