Amended Annual Year End Supplemental (2007) for CARPENTERS LOCAL UNION 223 PAC submitted on 02/13/2008
Beginning Balance
$4,872.67
Receipts
Monetary Contributions, Unitemized
$5,284.62
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,284.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,284.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE | $23.32 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $118.34 |
| SUBSCRIPTION | $568.19 |
| SUPPLIES | $80.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSIA CATERING
2605 B GRISSON DR NASHVILLE , TN 37204 |
FOOD | 12/18/2007 | $1,364.75 | ||||
|
CATLIN
, CHARLES
2894 NORTH CROSS BRIDGES RD. COLUMBIA , TN 38401 |
LABOR | 12/20/2007 | $250.00 | ||||
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 01/11/2008 | $250.00 | |||
|
HALL
, DARON
5885 LICKTON PK GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 10/09/2007 | $250.00 | ||||
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 12/27/2007 | $250.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/27/2007 | $250.00 | |||
|
J BAILEYCORN'S
5000 HARDING PLACE NASHVILLE , TN 37013 |
BEVERAGE | 12/15/2007 | $194.59 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 12/27/2007 | $250.00 | |||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
BEVERAGE | 12/18/2007 | $172.14 | ||||
|
ROUSSEAU
, DENNIS
1221 B. 7TH AVE. BEAVER FALLS , PA 15010 |
CONTRIBUTION | 12/27/2007 | $500.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 12/14/2007 | $257.41 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 07/05/2007 | $140.00 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 12/27/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,269.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,269.59
Ending Balance
ENDING BALANCE
$4,887.70
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