Annual Mid Year Supplemental (2017) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/17/2017

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ANNUAL FEE	$100.00
BANK FEES	$117.00
LABOR	$900.00
PHONE SERVICE	$100.00
SUBSCRIPTION	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALLEN , CODEY 1465 CHEATHAM DAM RD ASHLAND CITY , TN 37015		LABOR				05/23/2017	$150.00
AL MENAH SHRINE CIRCUS PO BOX 78164 NASHVILLE , TN 37207		DONATION				04/03/2017	$250.00
BONER , MICHAEL 120 FOREST LN LAVERGNE , TN 37086		LABOR				02/09/2017	$383.20
BONER , MICHAEL 120 FOREST LN LAVERGNE , TN 37086		LABOR				02/03/2017	$239.50
BONER , MICHAEL 120 FOREST LN LAVERGNE , TN 37086		LABOR				05/23/2017	$150.00
BONER , THERESA 7403 CANAVAN FAIRVIEW , TN 37062		LABOR				03/24/2017	$700.00
DIRECT TV PO BOX 60036 LOS ANGELES , CA 90060		SUBSCRIPTION				06/09/2017	$152.93
DIRECT TV PO BOX 60036 LOS ANGELES , CA 90060		SUBSCRIPTION				05/19/2017	$146.12
DIRECT TV PO BOX 60036 LOS ANGELES , CA 90060		SUBSCRIPTION				03/31/2017	$296.89
DIRECT TV PO BOX 60036 LOS ANGELES , CA 90060		SUBSCRIPTION				02/01/2017	$151.58
DIRECT TV PO BOX 60036 LOS ANGELES , CA 90060		SUBSCRIPTION				02/01/2017	$142.92
FLOWERS BY BOB 215 TN 61 MAYNARDVILLE , TN 37807		FUNERAL				02/01/2017	$109.25
KROGER 143 MCGAVOCK PIKE NASHVILLE , TN 37214		SUPPLIES				02/01/2017	$874.57
OLIVE GARDEN 1711 GALLATIN PK N MADISON , TN 37115		LUNCHEON PAC COMMITTEE				06/16/2017	$394.36
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		SUPPLIES				05/24/2017	$177.22
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		SUPPLIES				05/13/2017	$382.33
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		SUPPLIES				02/20/2017	$206.21
USA UNION PRO PO BOX 3282 PADUCAH , KY 42002		T-SHIRTS				03/09/2017	$690.40

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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