Annual Year End Supplemental (2025) for CARPENTERS LOCAL UNION 223 PAC submitted on 01/20/2026
Beginning Balance
$53,639.32
Receipts
Monetary Contributions, Unitemized
$6,021.33
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,021.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,021.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL LABOR COUNCIL
PO BOX 290153 NASHVILLE , TN 37229 |
DONATION | 08/13/2025 | $3,000.00 | ||||
|
SCHOOL DISTRICT PUBLISHING
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ADVERTISING | 10/10/2025 | $1,550.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 12/31/2025 | $9.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 11/28/2025 | $9.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 10/31/2025 | $9.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 09/30/2025 | $19.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 08/29/2025 | $9.00 | ||||
|
US BANK
PO BOX 1800 ST. PAUL , MN 55101 |
BANK FEES | 07/31/2025 | $9.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,614.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,614.00
Ending Balance
ENDING BALANCE
$55,046.65
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