4th Quarter for ASBESTOS WORKERS LOCAL 90 PAC submitted on 01/19/2023
Beginning Balance
$48,424.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
10/31/2022 | $29.45 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/31/2022 | $286.53 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/30/2022 | $252.23 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2022 | $264.03 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
12/31/2022 | $0.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2022 | $0.70 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2022 | $4.00 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/31/2022 | $108.78 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2022 | $119.10 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2022 | $82.00 | |
|
ROY BLACKWELL ENTERPRISES INC.
25O MENEFEE ST COVINGTON , TN 38019 |
12/31/2022 | $51.25 | |
|
ROY BLACKWELL ENTERPRISES INC.
25O MENEFEE ST COVINGTON , TN 38019 |
11/30/2022 | $66.29 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
12/31/2022 | $40.96 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
11/30/2022 | $26.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,332.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$49.88
TOTAL RECEIPTS
$1,382.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | CONTRIBUTION | 10/31/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$49,657.68
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