Pre-Primary for PLUMBERS & PIPEFITTERS LOCAL 572 EDUCATIONAL COMM. submitted on 07/25/2024
Beginning Balance
$302,482.80
Receipts
Monetary Contributions, Unitemized
$6,267.38
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UPTOWN PROPERTY HOLDINGS
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
09/28/2022 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,267.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,267.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JOHN
2501 MCGAVOCK PIKE, SUITE 300 NASHVILLE , TN 37214 |
CONTRIBUTION | 09/28/2022 | $2,500.00 | ||||
|
O'CONNELL
, FREDDIE
PO BOX 331812 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/28/2022 | $2,500.00 | ||||
|
WILTSHIRE
, MATT
PO BOX 41243 NASHVILLE , TN 37204 |
CONTRIBUTION | 09/28/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$308,750.18
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