4th Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 01/12/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		12/29/2004	$308.90
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		11/30/2004	$211.45
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		10/29/2004	$203.90
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		10/29/2004	$165.40
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		12/29/2004	$365.98
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		11/30/2004	$509.41
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		10/29/2004	$202.48
MODERN WOODCRAFTS P. O. BOX 464 FARMINGTON , CT 06034		10/29/2004	$229.90
MODERN WOODCRAFTS P. O. BOX 464 FARMINGTON , CT 06034		10/29/2004	$237.40
WASHINGTON GROUP PO BOX 219 NEW JOHNSONVILLE , TN 37134		12/29/2004	$125.38
WASHINGTON GROUP PO BOX 219 NEW JOHNSONVILLE , TN 37134		11/30/2004	$174.56
WASHINGTON GROUP PO BOX 219 NEW JOHNSONVILLE , TN 37134		10/29/2004	$130.78

Disbursements

Purpose	Amount
ADVERTISING	$98.87
BANK FEES	$80.05
DONATIONS	$463.85
FOOD / BEVERAGE	$475.34
LABOR	$100.00
OFFICE SUPPLIES	$31.83
PROMOTIONAL ITEMS	$68.78

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMBROSIA CATERING 2605 B GRISSON DR NASHVILLE , TN 37204		FOOD / BEVERAGE				12/11/2004	$1,300.00
BREDESEN , PHIL 511 UNION ST STE 1640 NASHVILLE , TN 37201		CONTRIBUTION				11/29/2004	$1,000.00
CHANCE , MIKE 1004 PIN OAK DR PLEASANTVIEW , TN 37210		REIMBURSEMENT				12/01/2004	$109.24
DAVIDSON COUNTY SHERIFF DEPT 506 SECOND AVE N NASHVILLE , TN 37201		CONTRIBUTION				10/01/2004	$500.00
DERRYBERRY , GUY 1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401	C	CONTRIBUTION				10/15/2004	$250.00
GOOD TIME MUSIC 1109 WOODLAND ST NASHVILLE , TN 37206		PROFESSIONAL SERVICES				11/17/2004	$1,348.00
HECHT'S STORE 917 BELL RD NASHVILLE , TN 37013		PROMOTIONAL ITEMS				12/11/2004	$300.00
HOLIDAY INN 2200 ELM PIKE NASHVILLE , TN 37214		FOOD / BEVERAGE				10/29/2004	$121.00
J ALEXANDER'S 1721 GALLERIA'S FRANKLIN , TN 37026		FOOD / BEVERAGE				10/14/2004	$218.58
J BAILEYCORN'S 5000 HARDING PLACE NASHVILLE , TN 37013		FOOD / BEVERAGE				12/11/2004	$248.72
KROGER 143 MCGAVOCK PIKE NASHVILLE , TN 37214		FOOD / BEVERAGE				11/04/2004	$105.98
KROGER 143 MCGAVOCK PIKE NASHVILLE , TN 37214		FOOD / BEVERAGE				12/08/2004	$126.53
KROGER 143 MCGAVOCK PIKE NASHVILLE , TN 37214		OFFICE SUPPLIES				11/05/2004	$195.23
POST MASTER 525 RUYAL HWY NASHVILLE , TN 37214		POSTAGE				11/22/2004	$185.00
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		OFFICE SUPPLIES				11/03/2004	$241.78
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		PROMOTIONAL ITEMS				12/02/2004	$271.89
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		OFFICE SUPPLIES				11/05/2004	$260.94
SUMMERS , JOHN 5000 WYOMING AVE NASHVILLE , TN 37209		CONTRIBUTION				10/16/2004	$250.00
UNLIMITED GRAPHICS PO BOX 10 LACENTEC , KY 42056		PROMOTIONAL ITEMS				11/04/2004	$1,322.53

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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