Pre-General for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 10/31/2006
Beginning Balance
$27,486.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/21/2006 | $500.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 09/21/2006 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/21/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPY EXPRESS
320 MAPLE STREET MURFREESBORO , TN 37130 |
PRINTING | 06/28/10 | $318.28 | ||||
|
COPY EXPRESS
320 MAPLE STREET MURFREESBORO , TN 37130 |
PRINTING | 06/28/10 | $1,153.67 | ||||
|
DAILY NEWS JOURNAL
224 N WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 06/30/10 | $250.00 | ||||
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $436.81 | ||||
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $1,045.37 | ||||
|
PINNACLE BANK
114 WEST COLLEGE MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 02/28/10 | $122.16 | ||||
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $632.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,050.00
Ending Balance
ENDING BALANCE
$24,436.50
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ISCHOOLBAND
PO BOX 967 FORT SMITH , AR 72902 |
PROFESSIONAL SERVICES | 06/24/10 | $600.00 | $0.00 | $600.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $200.40 | $0.00 | $200.40 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $205.78 | $0.00 | $205.78 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ISCHOOLBAND
PO BOX 967 FORT SMITH , AR 72902 |
PROFESSIONAL SERVICES | 06/24/10 | $0.00 | $0.00 | $600.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $0.00 | $0.00 | $200.40 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $0.00 | $0.00 | $205.78 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00