Amended 1st Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 05/04/2006
Beginning Balance
$949.59
Receipts
Monetary Contributions, Unitemized
$521.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
03/22/2006 | $218.75 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
03/22/2006 | $285.90 | |
|
CUMBERLAND ARCHIETERCIAL MILLWORK
603 DAVIDSON STREET NASHVILLE , TN 37213 |
02/11/2006 | $291.30 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
02/11/2006 | $498.12 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
03/22/2006 | $490.22 | |
|
DAY & ZIMMERMAN, NPS
1324 ELM HILL PK NASHVILLE , TN 37210 |
01/18/2006 | $565.04 | |
|
FIXTURE PRO
910 COLLEGE AVE. SANTA ROSSA , CA 95404 |
01/18/2006 | $230.62 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 02/11/2006 | $108.00 |
|
WALGREENS
3865 THREE DOVE COVE MEMPHIS , TN 38133 |
03/22/2006 | $113.70 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
02/11/2006 | $132.43 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
03/22/2006 | $140.89 | |
|
WASHINGTON GROUP
PO BOX 219 NEW JOHNSONVILLE , TN 37134 |
01/18/2006 | $163.09 | |
|
WATERHOUT CONSTRUCTION
811 DALE AVE ST LOUIS , MO 63117 |
03/22/2006 | $154.25 | |
|
WATERHOUT CONSTRUCTION
811 DALE AVE ST LOUIS , MO 63117 |
01/18/2006 | $151.80 | |
|
WATERHOUT CONSTRUCTION
811 DALE AVE ST LOUIS , MO 63117 |
02/11/2006 | $162.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,228.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,228.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
| COMMITTE MEETINGS | $436.19 |
| DONATIONS | $100.00 |
| PRINTING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMSTERDAM PRINTING
P.O. BOX 701 AMSTERDAM , NY 12010 |
PRINTING | 01/20/2006 | $271.03 | ||||
|
COMMITTEE TP RE-ELECT JUDGE DUMAS
P.O. BOX 12103 NASHVILLE , TN 38212 |
CONTRIBUTION | 01/18/2006 | $250.00 | ||||
|
HOME DEPOT
5010 OLD HICKORY BLVD. HERMITAGE , TN 37218 |
SUPPLIES | 03/17/2006 | $351.94 | ||||
|
PIZZA HUT
888 MURFRESSBORO RD NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 03/04/2006 | $111.38 | ||||
|
PRIME BUSINESS SOLUTION
401 NORTH HILL DRIVE NASHVILLE , TN 37207 |
ENTERTAINMENT | 03/22/2006 | $264.93 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 01/20/2006 | $421.84 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 02/13/2006 | $279.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,661.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,661.42
Ending Balance
ENDING BALANCE
$2,516.21
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