Annual Year End Supplemental (2015) for CARPENTERS LOCAL UNION 223 PAC submitted on 01/29/2016
Beginning Balance
$13,038.20
Receipts
Monetary Contributions, Unitemized
$9,309.75
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,309.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,309.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $98.00 |
| LABOR | $500.00 |
| SUBSCRIPTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, CODEY
1465 CHEATHAM DAM RD ASHLAND CITY , TN 37015 |
CONTRIBUTION | 07/15/2015 | $186.40 | ||||
|
BONER
, MICHAEL
120 FOREST LN LAVERGNE , TN 37086 |
CONTRIBUTION | 07/20/2015 | $489.30 | ||||
|
BONER
, MICHAEL
120 FOREST LN LAVERGNE , TN 37086 |
CONTRIBUTION | 07/15/2015 | $466.00 | ||||
|
BONER
, MICHAEL
120 FOREST LN LAVERGNE , TN 37086 |
CONTRIBUTION | 07/06/2015 | $396.10 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 01/05/2016 | $130.48 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 12/10/2015 | $275.02 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 10/23/2015 | $132.05 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 08/03/2015 | $137.51 | ||||
|
DIRECT TV
PO BOX 60036 LOS ANGELES , CA 90060 |
SUBSCRIPTION | 07/24/2015 | $269.56 | ||||
|
FRANK DOLITTLE CO.
11811 N.E. 1ST ST. BELLVUE , WA 98005 |
PROMOTIONAL ITEMS | 12/28/2015 | $1,500.00 | ||||
|
JOBS FOR JUSTICE
521 CENTRAL AVE NASHVILLE , TN 37211 |
CONTRIBUTION | 11/13/2015 | $200.00 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
CONTRIBUTION | 12/15/2015 | $309.55 | ||||
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37076 |
CONTRIBUTION | 12/11/2015 | $508.00 | ||||
|
QUILL CORPORATION
PO BOX 37600 PHILADELPHIA , PA 19101 |
CONTRIBUTION | 10/23/2015 | $572.80 | ||||
|
RICHARDSON
, MICHELLE
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37189 |
CONTRIBUTION | 12/24/2015 | $500.00 | ||||
|
RICHARDSON
, MICHELLE
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37189 |
CONTRIBUTION | 09/04/2015 | $500.00 | ||||
|
RICHARDSON
, MICHELLE
5320 RYAN ALLEN CIRCLE WHITES CREEK , TN 37189 |
CONTRIBUTION | 08/19/2015 | $500.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUBSCRIPTION | 12/17/2015 | $135.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
CONTRIBUTION | 12/14/2015 | $210.49 | ||||
|
THWEATT
, COREY
310 LAY ACRE MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 07/20/2015 | $186.40 | ||||
|
UNLIMITED GRAPHICS
PO BOX 10 LACENTEC , KY 42056 |
PROMOTIONAL ITEMS | 09/28/2015 | $1,398.11 | ||||
|
WORKERS DIGNITY- JOBS FOR JUSTICE
521 CENTRAL AVE NASHVILLE , TN 37211 |
CONTRIBUTION | 08/19/2015 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,700.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,700.77
Ending Balance
ENDING BALANCE
$11,647.18
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