Pre-General for ASBESTOS WORKERS LOCAL 90 PAC submitted on 10/27/2014
Beginning Balance
$47,811.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
10/13/2014 | $72.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/13/2014 | $0.40 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/13/2014 | $237.25 | |
|
BP INSULATION
6759 REESE RD MEMPHIS , TN 38133 |
10/13/2014 | $33.75 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
10/13/2014 | $13.98 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/13/2014 | $4.41 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/13/2014 | $138.50 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
10/13/2014 | $9.03 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
10/13/2014 | $19.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$528.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$528.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$48,340.39
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