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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)
$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)
$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

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