Pre-General for CARPENTERS LOCAL UNION 223 PAC submitted on 11/04/2022
Beginning Balance
$38,657.07
Receipts
Monetary Contributions, Unitemized
$3,866.47
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,866.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,866.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLE
, JASON
7115 BEARD CT LAVERGNE , TN 37086 |
CONTRIBUTION | 10/26/2022 | $500.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/05/2022 | $500.00 | |||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/05/2022 | $500.00 | |||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/05/2022 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/05/2022 | $500.00 | |||
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/26/2022 | $1,000.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/05/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$38,523.54
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