Annual Mid Year Supplemental (2013) for TENNESSEE STATE PIPE TRADES ASSOCIATION PAC submitted on 07/03/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
NEW , CHARLES 4450 MICKEY DR MEMPHIS , TN 38116 NEW TEACHER COORDINATOR MEMPHIS CITY SCHOOLS		03/30/2012	$150.00

Disbursements

Purpose	Amount
CAR MAINTENANCE	$34.95
FOOD / BEVERAGE	$86.94
FOOD / BEVERAGE	$38.19
FOOD / BEVERAGE	$46.55
FOOD / BEVERAGE	$21.35
GAS	$96.03
GAS	$30.36
GAS	$31.00
PAC Registration Fee	$100.00
PARKING	$44.00
POSTAGE	$7.59

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAMPAIGN OF STEVE BASAR 6630 LONGREEN DRIVE MEMPHIS , TN 38120		CONTRIBUTION				03/06/2012	$500.00
CAMPAIGN OF STEVE ROSS P.O. BOX 40482 MEMPHIS , TN 38174		CONTRIBUTION				03/06/2012	$500.00
DIRECT FX SOLUTIONS 601 NORTH THIRD ST MEMPHIS , TN 38107		PRINTING				02/28/2012	$350.00
GARIBALDI 3530 WALKER AVE. MEMPHIS , TN 38111		FOOD / BEVERAGE				03/27/2012	$169.71
INTERNAL REVENUE SERVICE DEPARTMENT OF TREASURY OGDEN , UT 84201		TAXES				03/16/2012	$2,647.00
KROGER 540 S. MENDENHALL MEMPHIS , TN 38117		FOOD / BEVERAGE				03/26/2012	$1.58
KROGER 540 S. MENDENHALL MEMPHIS , TN 38117		FOOD / BEVERAGE				02/15/2012	$14.59
KROGER 540 S. MENDENHALL MEMPHIS , TN 38117		FOOD / BEVERAGE				02/01/2012	$15.62
SOUTH STREET SMOKEHOUSE 907 20TH AVENUE SOUTH NASHVILLE , TN 37212		FOOD / BEVERAGE				03/13/2012	$185.28
SPRINGHILL SUITES 250 ATHENS WAY NASHVILLE , TN 37228		LODGING - COMMUNICATION				03/14/2012	$629.10

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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