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 |
|---|---|
| POSTAGE | $98.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSIA CATERING
2605 B GRISSON DR NASHVILLE , TN 37204 |
CATERING | 12/06/2014 | $3,245.00 | ||||
|
BENEFIELD
, PHILLIP
7405 HELIOS CT FAIRVIEW , TN 37062 |
ENTERTAINMENT | 12/05/2014 | $875.00 | ||||
|
CHANCE
, COURTNEY
10074 PIN OAK DR. PLEASANT VIEW , TN 37146 |
LABOR | 11/21/2014 | $140.00 | ||||
|
CHANCE
, COURTNEY
10074 PIN OAK DR. PLEASANT VIEW , TN 37146 |
LABOR | 12/11/2014 | $400.00 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 11/11/2014 | $126.23 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 12/11/2014 | $127.03 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
SUPPLIES FOR CHRISTMAS PARTY/ OPEN HOUSE | 12/06/2014 | $190.28 | ||||
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37076 |
FOOD FOR CHRISTMAS OPEN HOUSE | 12/01/2014 | $399.75 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 11/11/2014 | $220.60 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
PRINTER | 11/10/2014 | $255.89 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES FOR CHRISTMAS PARTY/ OPEN HOUSE | 12/02/2014 | $373.45 | ||||
|
TLC LIQUORS
59 EAST THOMPSON LANE NASHVILLE , TN 37211 |
BEVERAGE | 12/06/2014 | $188.94 |
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