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Annual Year End Supplemental (2011) for ASBESTOS WORKERS LOCAL 90 PAC submitted on 01/24/2012

Beginning Balance

$34,705.57

Receipts

Monetary Contributions, Unitemized
$4,852.42
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,852.42

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,852.42

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BROWN , JOE
1380 JACKSON
MEMPHIS , TN 38107
CAMPAIGN CONTRIBUTION 08/31/2011 $1,000.00
CONCORDE CAREER COLLEGE
5100 POPLAR AVENUE
MEMPHIS , TN 38137
SCHOLARSHIP 07/28/2012 $500.00
SHAFFER , PAUL
1899 JEFFERSON
MEMPHIS , TN 38104
CAMPAIGN CONTRIBUTION 08/10/2011 $1,500.00
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE
MEMPHIS , TN 38134
SCHOLARSHIP 07/28/2011 $500.00
UNITED STATES POST OFFICE
BARTLETT POST OFFICE
MEMPHIS , TN 38134
POSTAGE 10/13/2011 $449.80
UNIVERSITY OF MISSISSIPPI
P.O. BOX 1848
UNIVERSITY , MS 38677
SCHOLARSHIP 07/28/2011 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,049.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,049.80

Ending Balance

ENDING BALANCE
$34,508.19


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

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