Annual Mid Year Supplemental (2013) for PLUMBERS & STEAMFITTERS LOCAL 43 submitted on 07/12/2013
Beginning Balance
$8,767.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $14.99 |
| SUPPLIES | $51.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, WAYNE
98 PERIWINKLE PLACE KINGSPORT , TN 37660 |
CAMPAIGN | 07/19/2010 | $200.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 07/12/2010 | $522.34 | ||||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CAMPAIGN | 07/19/2010 | $200.00 | |||
|
HOLCOMB
, JIM
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
CAMPAIGN | 07/19/2010 | $200.00 | ||||
|
LONG
, BART
711 HOLSTON AVENUE BRISTOL , TN 37620 |
CAMPAIGN | 07/19/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$7,267.02
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