2nd Quarter for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 07/05/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
JOHNSON , CAROL 7665 CHAPEL RIDGE DR. CORDOVA , TN 38016 REGIONAL EXECUTIVE DIRECTOR NEW LEADERS		06/03/2017	$200.00

Disbursements

Purpose	Amount
DONATIONS	$200.00
GAS	$190.00
OFFICE SUPPLIES	$7.00
TAXI FEES	$46.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DELTA AIRLINES HARTSFIELD-JACKSON ATLANTA INTERNATIONAL ATLANTA , GA 30320		TRAVEL -DELTA DAYS CONFERENCE					$294.00
GREATER ABYSSINIA M. B. CHURCH 1702 SILVER MEMPHIS , TN 38106		SCHOLARSHIPS FUND					$150.00
IVY HANDS FOUNDATION 101 OLD GATE COURT JAMESTOWN , NC 27282		DONATIONS					$125.00
OFFICE DEPOT 6808 SOUTHCREST PARKWAY SOUTHHAVEN , MS 38671		OFFICE SUPPLIES					$160.00
SPRINT P. O. BOX 4191 CAROL STREAM , IL 60197-4191		TELEPHONE					$394.00
TRI-STATE BANK OF MEMPHIS 180 S. MAIN AT BEALE MEMPHIS , TN 38101		BANK FEES					$139.00
WASHINGTON HILTON 1919 CONNECTICUT AVENUE NW WASHINGTON , DC 20009		TRAVEL -DELTA DAYS CONFERENCE					$404.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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