Annual Mid Year Supplemental (2013) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/17/2013
Beginning Balance
$1,994.02
Receipts
Monetary Contributions, Unitemized
$4,483.14
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,483.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,483.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $50.00 |
| LABOR | $80.00 |
| REGISTRATIONS FEES | $100.00 |
| SUBSCRIPTION | $293.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUSINESS CARD
P.O. BOX 982238 EL PASO , TX 79998 |
KROGER/OFFICE SUPPLIES | 01/25/2013 | $270.61 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 05/10/2013 | $240.00 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 03/14/2013 | $320.00 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 03/01/2013 | $320.00 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 02/22/2013 | $400.00 | ||||
|
CHANCE
, LAUREN
1099 KNIGHT RD. JOELTON , TN 37080 |
LABOR | 02/01/2013 | $400.00 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 06/17/2013 | $102.82 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 05/09/2013 | $102.82 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 04/12/2013 | $102.82 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 03/01/2013 | $102.82 | ||||
|
HOOLIGAN'S
2825 GLEN OAKS DR NASHVILLE , TN 37214 |
DONATION | 02/14/2013 | $300.00 | ||||
|
RICHARDSON
, SHANON
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37211 |
LABOR | 06/17/2013 | $160.96 | ||||
|
RICHARDSON
, SHANON
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37211 |
LABOR | 04/19/2013 | $237.60 | ||||
|
RICHARDSON
, SHANON
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37211 |
LABOR | 01/12/2013 | $316.80 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 04/27/2013 | $229.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,129.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,129.93
Ending Balance
ENDING BALANCE
$2,347.23
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