Annual Year End Supplemental (2023) for CARPENTERS LOCAL UNION 223 PAC submitted on 01/30/2024
Beginning Balance
$47,675.54
Receipts
Monetary Contributions, Unitemized
$6,574.11
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,574.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,574.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, BERKLEY
3521 BYRON AVE NASHVILLE , TN 37205 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/24/2023 | $500.00 | |||
|
DURBIN
, LAUREN
107 OAK ST ASHLAND CITY , TN 37015 |
CONTRIBUTION | 09/18/2023 | $594.66 | ||||
|
EVANS-SEQALL
, QUINN
1710 BLAIR BLVD NASHVILLE , TN 37212 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
HILL
, OLIVIA
P.O. BOX 210465 NASHVILLE , TN 37221 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
O'CONNELL
, FREDDY
P.O. BOX 33182 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/17/2023 | $5,000.00 | ||||
|
PATTON
, ERIC
1109 ELLISTON PLACE OLD HICKORY , TN 37138 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
PORTFIELD
, DELISHA
1027 CARLA CT NASHVILLE , TN 37217 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
PULLEY
, RUSS
2804 MCNAIRY LN NASHVILLE , TN 37204 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 11/17/2023 | $323.42 | ||||
|
SCHOOL DISTRICT PUBLISHING
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ADVERTISING | 11/17/2023 | $695.00 | ||||
|
SUARA
, ZULFAT
7988 HOOTEN HOWS RD NASHVILLE , TN 37221 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 12/30/2023 | $54.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,667.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,667.08
Ending Balance
ENDING BALANCE
$43,582.57
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