Annual Mid Year Supplemental (2023) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/17/2023
Beginning Balance
$38,199.54
Receipts
Monetary Contributions, Unitemized
$14,234.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,234.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,234.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HALL
, DARON
5885 LICKTON PK GOODLETTSVILLE , TN 37072 |
SPONSORSHIP DONATION | 06/05/2023 | $600.00 | ||||
|
HOOLIGAN'S
2825 GLEN OAKS DR NASHVILLE , TN 37214 |
DONATION | 02/23/2023 | $300.00 | ||||
|
MUSIC CITY CONSTRUCTION CAREERS
P.O. BOX 290153 NASHVILLE , TN 37229 |
DONATION | 03/28/2023 | $2,000.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 05/06/2023 | $110.00 | ||||
|
SCHOOL DISTRICT PUBLISHING
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ADVERTISING | 06/19/2023 | $695.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 06/30/2023 | $53.00 | ||||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
CONTRIBUTION | 05/19/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,758.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,758.00
Ending Balance
ENDING BALANCE
$47,675.54
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