Amended 2nd Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 08/03/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		06/03/2005	$339.55
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		06/30/2005	$212.70
CUMBERLAND ARCHIETERCIAL MILLWORK 603 DAVIDSON STREET NASHVILLE , TN 37213		04/14/2005	$193.70
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		06/30/2005	$764.63
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		04/14/2005	$460.45
DAY & ZIMMERMAN, NPS 1324 ELM HILL PK NASHVILLE , TN 37210		04/14/2005	$910.45
PATENT CONSTRUCTION SYSTEMS 215 LAKE MIEEOE RD FOREST PARK , GA 30297		04/14/2005	$103.95
WALGREENS 3865 THREE DOVE COVE MEMPHIS , TN 38133		06/30/2005	$138.40
WALGREENS 3865 THREE DOVE COVE MEMPHIS , TN 38133		04/14/2005	$101.75
WASHINGTON GROUP PO BOX 219 NEW JOHNSONVILLE , TN 37134		06/30/2005	$185.01
WASHINGTON GROUP PO BOX 219 NEW JOHNSONVILLE , TN 37134		04/14/2005	$195.90

Disbursements

Purpose	Amount
DONATIONS	$300.00
FOOD / BEVERAGE	$92.99
LABOR	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN BUSINESS COPIER 15065 LEBANON RD STE 1011 OLD HICKORY , TN 37138		REPAIRS				06/16/2005	$288.00
BOY SCOUT TROOP 641 3414 HILLSBORO PK NASHVILLE , TN 37215		DONATIONS				06/03/2005	$200.00
COLUMBIA STATE COLLEGE PO BOX 1315 COLUMBIA , TN 38402		DONATIONS				05/03/2005	$600.00
MACARONI GRILL 433 OPRY MILPLS DR NASHVILLE , TN 37214		FOOD / BEVERAGE				05/02/2005	$134.98
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		PRINTER				06/07/2005	$253.75
VIKING OFFICE PRODUCTS PO BOX 30488 LOS ANGELES , CA 90030		OFFICE SUPPLIES				06/16/2005	$164.95

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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