Annual Mid Year Supplemental (2009) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/20/2009
Beginning Balance
$7,539.63
Receipts
Monetary Contributions, Unitemized
$3,135.05
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,135.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,135.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LABOR | $80.00 |
| PRINTING | $18.15 |
| SUBSCRIPTION | $423.17 |
| SUPPLIES | $115.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRANDON
, RICHARD
164 FREEMAN FIELDER RD. STEWART , TN 37175 |
MILEAGE AND PER DIEM | 06/16/2009 | $211.46 | ||||
|
HOOLIGAN'S MOOSE LODGE
7300 CHARLOTLE PK NASHVILLE , TN 37209 |
DONATION | 02/23/2009 | $200.00 | ||||
|
HOOTERS OF HERMITAGE
4119 LEBANON PK HERMITAGE , TN 37076 |
FOOD FOR MEETING | 01/22/2009 | $169.82 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 04/15/2009 | $246.58 | ||||
|
THE TENNESSEAN
PO BOX 34002 NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/06/2009 | $200.00 | ||||
|
WHITTS BBQ
2535 LEBANON RD NASHVILLE , TN 37214 |
FOOD FOR MEETING | 01/20/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,864.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,864.74
Ending Balance
ENDING BALANCE
$8,809.94
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