3rd Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 10/12/2005
Beginning Balance
$5,795.53
Receipts
Monetary Contributions, Unitemized
$642.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
08/17/2005 | $377.90 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
08/17/2005 | $302.25 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
08/17/2005 | $153.80 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
08/17/2005 | $197.30 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
08/17/2005 | $202.71 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
08/17/2005 | $247.03 | |
|
WALGREENS
3865 THREE DOVE COVE MEMPHIS , TN 38133 |
08/17/2005 | $142.50 | |
|
WALGREENS
3865 THREE DOVE COVE MEMPHIS , TN 38133 |
08/17/2005 | $100.50 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
08/17/2005 | $134.62 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
08/17/2005 | $179.03 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
08/17/2005 | $135.13 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,815.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,815.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| OFFICE SUPPLIES | $71.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AL MENISH SHRINE TEMPLE
1354 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
DONATIONS | 08/16/2005 | $500.00 | ||||
|
ANDREW JACKSON POLICE YOUTH CAMP
440 WELSHWOOD DR NASHVILLE , TN 37211 |
DONATIONS | 09/12/2005 | $200.00 | ||||
|
BASS PATRIOTIC PRODUCTS
PO BOX 681774 FRANKLIN , TN 37068 |
FLAG | 09/09/2005 | $118.16 | ||||
|
DYNASTY PROMOTIONAL GROUP
1100 KERMIT DR STE 206 NASHVILLE , TN 37217 |
PROMOTIONAL ITEMS | 08/11/2005 | $125.20 | ||||
|
LINRERAVER
, VIC
8335 SAWYER BROWN RD NASHVILLE , TN 37221 |
CONTRIBUTION | 09/19/2005 | $500.00 | ||||
|
NASHVILLE BUILDING TRADES
1811 AIR LANE DR NASHVILLE , TN 37210 |
DONATIONS | 07/11/2005 | $500.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 07/26/2005 | $158.20 | ||||
|
STRICKLIN FOR SMYRNA
505 CLEAR POINT DR SMYRNA , TN 37168 |
CONTRIBUTION | 09/19/2005 | $250.00 | ||||
|
TOM VARECNA ASSOC
1350 SOUTH CALTE ROLPH PALM SPRINGS , CA 92264 |
PROMOTIONAL ITEMS | 08/16/2005 | $368.25 | ||||
|
WHITTS BBQ
2535 LEBANON RD NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 08/16/2005 | $200.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,091.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,091.49
Ending Balance
ENDING BALANCE
$5,519.71
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