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)
(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)
(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