2nd Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 07/15/2004
Beginning Balance
$11,091.36
Receipts
Monetary Contributions, Unitemized
$626.53
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
06/29/2004 | $338.13 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
05/24/2004 | $240.90 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
05/24/2004 | $206.00 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
06/29/2004 | $817.63 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
05/24/2004 | $1,906.02 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
05/25/2004 | $1,584.87 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
05/24/2004 | $139.44 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
06/29/2004 | $138.68 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
05/24/2004 | $183.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,181.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,181.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $267.00 |
| FOOD / BEVERAGE | $25.00 |
| OFFICE SUPPLIES | $36.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONER
, MICHAEL
120 FOREST LN LAVERGNE , TN 37086 |
REIMBURSEMENT | 06/18/2004 | $305.97 | ||||
|
BONER
, MICHAEL
120 FOREST LN LAVERGNE , TN 37086 |
REIMBURSEMENT | 05/03/2004 | $318.16 | ||||
|
CHANCE
, MIKE
1004 PIN OAK DR PLEASANTVIEW , TN 37210 |
LABOR | 05/17/2004 | $198.00 | ||||
|
HOUSE - SENATE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
06/22/2004 | $250.00 | |||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/22/2004 | $250.00 | |||
|
LASTER
, GREG
333 SPRING CREEK RD LEBANON , TN 37087 |
CONTRIBUTION | 05/07/2004 | $250.00 | ||||
|
NASHVILLE BUILDING TRADES
1811 AIR LANE DR NASHVILLE , TN 37210 |
DONATIONS | 06/14/2004 | $1,000.00 | ||||
|
PIZZA HUT
888 MURFRESSBORO RD NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 04/17/2004 | $115.00 | ||||
|
TENN DEMOCRATIC PARTYT
223 8 TH AVE NO STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/20/2004 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,515.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,515.43
Ending Balance
ENDING BALANCE
$11,757.35
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