Annual Year End Supplemental (2021) for ASA-PAC submitted on 01/21/2022
Beginning Balance
$4,595.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 05/24/2012 | $3,600.00 |
|
STEAMFITTERS LOCAL UNION 614 PAC
3746 JACKSON AVE. MEMPHIS , TN 38108 |
05/24/2012 | $600.00 | |
|
STEAMFITTERS LOCAL UNION 614 PAC
3746 JACKSON AVE. MEMPHIS , TN 38108 |
05/03/2012 | $600.00 | |
|
STEAMFITTERS LOCAL UNION 614 PAC
3746 JACKSON AVE. MEMPHIS , TN 38108 |
04/05/2012 | $1,200.00 | |
|
STEAMFITTERS LOCAL UNION 614 PAC
3746 JACKSON AVE. MEMPHIS , TN 38108 |
04/05/2012 | $1,800.00 | |
|
UA PPF 572
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
06/28/2012 | $600.00 | |
|
UA PPF 572
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
06/07/2012 | $600.00 | |
|
UA PPF 572
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
05/03/2012 | $600.00 | |
|
UA PPF 572
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
04/05/2012 | $600.00 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$2,595.45
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