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Amended 3rd Quarter for PLUMBERS LOCAL UNION 17 PAC submitted on 10/06/2005

Beginning Balance

$2,421.69

Receipts

Monetary Contributions, Unitemized
$477.21
Monetary Contributions, Itemized
Contributor C/P Date Amount
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD.
MEMPHIS , TN 38134-4535
09/30/2005 $576.18
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE
MEMPHIS , TN 38134
09/30/2005 $400.40
KRAG PLUMBING COMPANY
1737 LOCHEARN
MEMPHIS , TN 38116
09/30/2005 $654.20
PCI PLUMBING COMPANY
291 E. SOUTH ST.
COLLIERVILLE , TN 38017
09/30/2005 $307.20
PSI PLUMBING COMPANY
5702 SUMMER AVE.
MEMPHIS , TN 38134
09/30/2005 $449.70
THL PLUMBING COMPANY
P. O. BOX 57
BURNSWICK , TN 38014
09/30/2005 $274.65
TRI STATE PLUMBING COMPANY
2208 FILMORE
MEMPHIS , TN 38114
09/30/2005 $685.60
WHEELIS
3639 GETWELL RD
MEMPHIS , TN 38114
09/30/2005 $259.10
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR.
MEMPHIS , TN 38133
09/30/2005 $720.15
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,804.39

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,804.39

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FORD , OPHELIA
P. O. BOX 462
MEMPHIS , TN 38101
C CONTRIBUTION 09/30/2005 $500.00
KUYKENDALL , MILTON
6556 TIMBER OAKS
OLIVE BRANCH , MS 38654
CONTRIBUTION 09/30/2005 $1,500.00
MAH JR COMPANY
2127 FELIX AVE
MEMPHIS , TN 38104
LOBBYIST 09/30/2005 $1,000.00
ROWE , GARY
283 NORTH BELLEVUE
MEMPHIS , TN 38105
C CONTRIBUTION 09/30/2005 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,250.00

Ending Balance

ENDING BALANCE
$3,976.08


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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