2nd Quarter for PLUMBERS LOCAL UNION 17 PAC submitted on 06/30/2008
Beginning Balance
$9,079.96
Receipts
Monetary Contributions, Unitemized
$213.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD. MEMPHIS , TN 38134-4535 |
06/30/2008 | $468.20 | |
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
06/30/2008 | $337.05 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
06/30/2008 | $605.10 | |
|
MORGAN & TURNER PLUMBING
2176 FILMORE AVE. MEMPHIS , TN 38114 |
06/30/2008 | $148.70 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
06/30/2008 | $444.65 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
06/30/2008 | $146.80 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
06/30/2008 | $822.85 | |
|
WHEELIS MECHANICAL
3639 GETWELL RD. MEMPHIS , TN 38118 |
06/30/2008 | $237.95 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
06/30/2008 | $620.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,045.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,045.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 06/30/2008 | $2,000.00 | ||||
|
POLITICAL EDUCATION FUND OF BCTD
815 SIXTEENTH ST. N.W. SUITE 600 WASHINGTON , DC 20006-4104 |
CONTRIBUTION | 04/11/2008 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,125.00
Ending Balance
ENDING BALANCE
$11,000.49
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