Pre-General for CARPENTERS LOCAL UNION 223 PAC submitted on 11/01/2006
Beginning Balance
$4,035.42
Receipts
Monetary Contributions, Unitemized
$1,446.71
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,446.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,446.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMITTEE EXPENSES | $835.42 |
| SUBSCRIPTION | $81.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOME DEPOT
5010 OLD HICKORY BLVD. HERMITAGE , TN 37218 |
SUPPLIES | 10/01/2006 | $397.12 | ||||
|
JOEY GRECO BENEFIT FUND
4731 TROUSDALE LN #110 NASHVILLE , TN 37220 |
DONATIONS | 10/24/2006 | $400.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 10/18/2006 | $120.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,834.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,834.16
Ending Balance
ENDING BALANCE
$3,647.97
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