Pre-General for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/25/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
PEPPENHORST , STAN 6675 WILD RIDGE CIRCLE MEMPHIS , TN 38120		06/22/2004	$4,000.00
PLEASANT , WILLIAM C. 4189 N. GERMANTOWN RD. ARLINGTON , TN 38002		07/19/2004	$500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$146.85
GAS	$260.00
P. O. BOX RENTAL	$34.00
POSTAGE	$18.50
PRINTING	$58.40
SIGNS	$60.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A-ADVERTISING & SUPPLY 7630 CASS ST. OMAHA , NE 68114		FANS					$232.14
AFFORDABLE PARTY RENTALS P. O. BOX 186 COLLIERVILLE , TN 38027		TABLE/CHAIR RENTALS					$172.62
ALL SPORTS TEAM SUPPLY 146 E. HWY. 72, SUITE 105 COLLIERVILLE , TN 38017		T-SHIRTS					$239.75
ANCHOR GRAPHICS 4931 BROOKSBANK COVE MEMPHIS , TN 38141		PRINTING					$742.90
BYTE MAIL 3615 POPLAR MEMPHIS , TN 38111		MAILINGS					$920.49
GAYDEN SIGNS 11789 GEO. R. JONES EADS , TN 38028		SIGNS					$1,401.40
POPLAR PIKE PLAYHOUSE 7653 OLD POPLAR PIKE GERMANTOWN , TN 38138		ADVERTISING					$135.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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