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Amended Annual Mid Year Supplemental (2007) for CARPENTERS LOCAL UNION 223 PAC submitted on 08/10/2007

Beginning Balance

$2,553.38

Receipts

Monetary Contributions, Unitemized
$8,804.78
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,804.78

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,804.78

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $100.00
BEVERAGE $329.30
DONATIONS $300.00
DUES / SUBSCRIPTIONS $330.20
FOOD $1,250.15
LABOR $100.00
OFFICE SUPPLIES $284.43
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AL MENISH SHRINE TEMPLE
1354 BRICK CHURCH PIKE
NASHVILLE , TN 37207
DONATIONS 04/19/2007 $200.00
BONER , IRENE
1304 OLD HICKORY BLVD
WHITES CREEK , TN 37189
LABOR 06/08/2007 $300.00
CHANCE , MIKE
1004 PIN OAK DR
PLEASANTVIEW , TN 37210
LABOR 05/04/2007 $500.00
DIRECT TV
PO BOX 60036
LOS ANGELES , CA 90060
DUES / SUBSCRIPTIONS 02/06/2007 $167.86
GARRETT , TIM
117 MYERS ST
GOODLETSVILLE , TN 37072
CONTRIBUTION 06/07/2007 $250.00
HALL , DARON
5885 LICKTON PK
GOODLETTSVILLE , TN 37072
CONTRIBUTION 02/20/2007 $200.00
LORING , J. B.
3231 KNOBVIEW DRIVE
NASHVILLE , TN 37214
CONTRIBUTION 06/07/2007 $250.00
MITCHELL , BO
6861 BRIDGEWATER DR
NASHVILLE , TN 37221
CONTRIBUTION 06/07/2007 $250.00
OFFICE DEPOT
1021 MURFREESBORO PIKE
NASHVILLE , TN 37217
OFFICE SUPPLIES 04/26/2007 $471.00
SAM'S CLUB
1300 ANTIOCH PK
NASHVILLE , TN 37211
SUPPLIES 05/03/2007 $122.30
SAM'S CLUB
1300 ANTIOCH PK
NASHVILLE , TN 37211
SUPPLIES 06/18/2007 $134.05
SAM'S CLUB
1300 ANTIOCH PK
NASHVILLE , TN 37211
SUPPLIES 02/01/2007 $191.41
SAM'S CLUB
1300 ANTIOCH PK
NASHVILLE , TN 37211
SUPPLIES 03/23/2007 $243.91
SYCAMORE HOGH SCHOOL
1021 OLD CLARKSVILLE HWY
PLESANTVIEW , TN 37146
DONATIONS 05/21/2007 $200.00
THE TENNESSEAN
PO BOX 34002
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 05/21/2007 $140.88
WHITTS BBQ
2535 LEBANON RD
NASHVILLE , TN 37214
FOOD / BEVERAGE 02/20/2007 $170.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,485.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,485.49

Ending Balance

ENDING BALANCE
$4,872.67


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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