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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)
$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)
$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

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