Annual Year End Supplemental (2011) for CARPENTERS LOCAL UNION 223 PAC submitted on 02/02/2012
Beginning Balance
$6,079.14
Receipts
Monetary Contributions, Unitemized
$8,869.84
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,869.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,869.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LABOR | $100.00 |
| SUBSCRIPTION | $770.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSIA CATERING
2605 B GRISSON DR NASHVILLE , TN 37204 |
FOOD | 12/17/2011 | $2,163.19 | ||||
|
AMBROSIA CATERING
2605 B GRISSON DR NASHVILLE , TN 37204 |
FOOD | 08/16/2011 | $864.12 | ||||
|
B.F. MYERS
121 FRENCH ST. GOODLETTSVILLE , TN 37072 |
DESK/CHAIR | 11/04/2011 | $759.29 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 12/07/2011 | $400.00 | ||||
|
CHANCE
, MICHELLE
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37189 |
BAND | 12/16/2011 | $500.00 | ||||
|
FRUGAL MCDOUGALS
101 DIVISION ST. NASHVILLE , TN 37203 |
BEVERAGE | 12/16/2011 | $156.16 | ||||
|
JOHNSON
, KAREN
2928 MOSS SPRING DR ANTIOCH , TN 37013 |
CONTRIBUTION | 07/14/2011 | $250.00 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
GIFTS | 12/19/2011 | $325.00 | ||||
|
OFFICE DEPOT
1021 MURFREESBORO PIKE NASHVILLE , TN 37217 |
OFFICE SUPPLIES | 01/05/2012 | $797.35 | ||||
|
POST MASTER
525 RUYAL HWY NASHVILLE , TN 37214 |
POSTAGE | 11/29/2011 | $220.00 | ||||
|
RICHARDSON
, SHANON
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37211 |
LABOR | 08/10/2011 | $300.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 12/14/2011 | $366.12 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 12/07/2011 | $452.18 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 11/16/2011 | $323.32 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 09/15/2011 | $259.12 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 08/06/2011 | $202.45 | ||||
|
TLC LIQUORS
59 EAST THOMPSON LANE NASHVILLE , TN 37211 |
BEVERAGE | 12/14/2011 | $450.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,659.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,659.31
Ending Balance
ENDING BALANCE
$5,289.67
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