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)
(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)
(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