Amended 2nd Quarter for PLUMBERS LOCAL UNION 17 PAC submitted on 07/09/2004
Beginning Balance
$3,061.92
Receipts
Monetary Contributions, Unitemized
$302.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIPSON
, A
6849 RALEIGH LA GRANGE MEMPHIS , TN 38134 |
06/30/2004 | $403.60 | |
|
HARDIN & SONS
PO BOX 18566 MEMPHIS , TN 37118 |
06/30/2004 | $102.20 | |
|
KRAG
, A
1737 LOCHEARN MEMPHIS , TN 38116 |
06/30/2004 | $645.60 | |
|
MARCUS
, DAMON
5401 CRESTVIEW MEMPHIS , TN 38134 |
06/30/2004 | $444.85 | |
|
PCI
291 E4 SOUTH ST COLLIERVILLE , TN 38017 |
06/30/2004 | $156.00 | |
|
PSI
3590 FOREST MEMPHIS , TN 38122 |
06/30/2004 | $181.00 | |
|
TRI STATE
2208 FILMORE MEMPHIS , TN 38114 |
06/30/2004 | $884.90 | |
|
WHEELIS
3639 GETWELL RD MEMPHIS , TN 38114 |
06/30/2004 | $151.75 | |
|
WHITE
3228 JEAN DR MEMPHIS , TN 38118 |
06/30/2004 | $581.20 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,854.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,854.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, JOE
1384 JACKSON AVE MEMPHIS , TN 38107 |
CONTRIBUTION | 05/19/2004 | $500.00 | ||||
|
GIBBONS
, BILL
7088 BERINGER DR S CORDOVA , TN 38018 |
CONTRIBUTION | 07/17/2004 | $500.00 | ||||
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | $3,044.00 | |||||
|
THE DRUG COURT FOUNDATION
201 POPLAR LL56 MEMPHIS , TN 38103 |
CONTRIBUTION | 06/30/2004 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,473.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,473.00
Ending Balance
ENDING BALANCE
$2,442.97
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