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Annual Mid Year Supplemental (2007) for PLUMBERS LOCAL UNION 17 PAC submitted on 07/03/2007

Beginning Balance

$7,528.53

Receipts

Monetary Contributions, Unitemized
$236.75
Monetary Contributions, Itemized
Contributor C/P Date Amount
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD.
MEMPHIS , TN 38134-4535
06/30/2007 $599.15
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE
MEMPHIS , TN 38134
06/30/2007 $1,720.31
KRAG PLUMBING COMPANY
1737 LOCHEARN
MEMPHIS , TN 38116
06/30/2007 $1,002.55
MORGAN & TURNER PLUMBING
2176 FILMORE AVE.
MEMPHIS , TN 38114
06/30/2007 $211.70
PCI PLUMBING COMPANY
291 E. SOUTH ST.
COLLIERVILLE , TN 38017
06/30/2007 $401.60
PLUMBERS LOCAL UNION 17
4229 SOUTH PRESCOTT
MEMPHIS , TN 38118
06/30/2007 $176.00
PSI PLUMBING COMPANY
5702 SUMMER AVE.
MEMPHIS , TN 38134
06/30/2007 $313.85
TRI STATE PLUMBING COMPANY
2208 FILMORE
MEMPHIS , TN 38114
06/30/2007 $1,178.30
WHEELIS MECHANICAL
3639 GETWELL RD.
MEMPHIS , TN 38118
06/30/2007 $548.35
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR.
MEMPHIS , TN 38133
06/30/2007 $2,100.55
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,489.11

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,489.11

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADAMS , KEN
7343 FOX RUN
OLIVE BRANCH , MS 38654
CONTRIBUTION 02/07/2007 $500.00
HARDAWAY , G. A.
P.O. BOX 40664
MEMPHIS , TN 38174
C CONTRIBUTION 03/02/2007 $500.00
MAH JR COMPANY
2127 FELIX AVE
MEMPHIS , TN 38104
LOBBYIST 06/22/2007 $1,336.00
MAH JR COMPANY
2127 FELIX AVE
MEMPHIS , TN 38104
LOBBYIST 05/01/2007 $1,168.00
MAH JR COMPANY
2127 FELIX AVE
MEMPHIS , TN 38104
LOBBYIST 03/26/2007 $1,168.00
MAH JR COMPANY
2127 FELIX AVE
MEMPHIS , TN 38104
LOBBYIST 03/26/2007 $1,000.00
RICHARDSON , JEANNE
797 N. EVERGREEN
MEMPHIS , TN 38107
C CONTRIBUTION 05/18/2007 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,172.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,172.00

Ending Balance

ENDING BALANCE
$9,845.64


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

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