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Amended 3rd Quarter for TENNESSEE APARTMENT PAC submitted on 10/13/2006

Beginning Balance

$12,711.79

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
UA LOCAL 112
PO BOX 670
BINGHAMPTON , NY 13904
05/31/2019 $1,578.00
UA LOCAL 112
PO BOX 670
BINGHAMPTON , NY 13904
04/18/2019 $4,381.00
UA LOCAL 112
PO BOX 670
BINGHAMPTON , NY 13904
01/24/2019 $4,865.00
UA LOCAL 13
1850 MT READ BLVD
ROCHESTER , NY 14615
03/21/2019 $7,114.00
UA LOCAL 13
1850 MT READ BLVD
ROCHESTER , NY 14615
01/24/2019 $2,325.00
UA LOCAL 131
161 LONDONBERRY TURNPIKE
HOOKSET , NH 03106
04/18/2019 $1,049.29
UA LOCAL 145
3168 PIPE CT
GRAND JUNCTION , CO 81504
06/13/2019 $1,937.00
UA LOCAL 145
3168 PIPE CPURT
GRAND JUNCTION , CO 81504
04/18/2019 $1,013.00
UA LOCAL 145
3168 PIPE CT
GRAND JUNCTION , CO 81504
01/24/2019 $1,957.00
UA LOCAL 150
1211 TELFAIR STREET
AUGUSTA , GA 30901
02/14/2019 $12,021.00
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
06/20/2019 $469.00
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
05/31/2019 $533.00
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
03/21/2019 $603.67
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
02/21/2019 $731.10
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
01/24/2019 $742.00
UA LOCAL 16
4801 F STREET
OMAHA , NE 68117
06/13/2019 $2,575.00
UA LOCAL 16
4801 F STREET
OMAHA , NE 68117
04/30/2019 $2,471.00
UA LOCAL 16
4801 F STREET
OMAHA , NE 68117
03/21/2019 $2,590.00
UA LOCAL 16
4801 F STREET
OMAHA , NE 68117
02/14/2019 $2,603.00
UA LOCAL 168
201 FRONT STREET
MARIETTA , OH 45750
03/07/2019 $1,823.00
UA LOCAL 174
1008 O'MALLEY DRIVE
COOPERSVILLE , MI 49404
05/16/2019 $1,532.00
UA LOCAL 183
W175 N5709 TECHNOLOGY DR
MENOMONEE FALLS , WI 53051
02/14/2019 $1,562.00
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
06/20/2019 $8,782.00
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
05/16/2019 $6,816.00
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
04/18/2019 $8,955.00
UA LOCAL 262
1751 ANKA STREET
JUNEAU , AK 99801
05/16/2019 $633.87
UA LOCAL 267
107 TWIN OAKS DRIVE
SYRACUSE , NY 13206
02/21/2019 $13,569.00
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
04/18/2019 $5,000.00
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
03/07/2019 $2,976.00
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
01/24/2019 $2,758.00
UA LOCAL 281
11900 S LARAMIE AVE
ALSIP , IL 60803
05/16/2019 $1,341.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
06/20/2019 $2,279.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
05/16/2019 $2,020.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
04/18/2019 $1,827.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
03/21/2019 $1,710.00
UA LOCAL 354
PO DRAWER I
YOUNGWOOD , PA 15697
02/21/2019 $1,835.00
UA LOCAL 354
PO DRAWER I
YOUNGWOOD , PA 15697
01/24/2019 $2,230.00
UA LOCAL 375
3980 BOAT STREET
FAIRBANKS , AK 99709
02/21/2019 $1,622.00
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
05/31/2019 $5,912.00
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
04/04/2019 $10,417.00
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
03/07/2019 $6,093.00
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
01/31/2019 $4,006.00
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
06/27/2019 $5,123.05
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
05/31/2019 $4,578.00
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
04/30/2019 $4,452.00
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
03/07/2019 $9,293.00
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
01/24/2019 $4,602.00
UA LOCAL 459
1026 S 5TH STREET
MISSOULA , MT 59801
06/27/2019 $45.00
UA LOCAL 483
2525 BARRINGTON COURT
HAYWARD , CA 94545
05/07/2019 $2,113.00
UA LOCAL 483
2525 BARRINGTON COURT
HAYWARD , CA 94545
04/04/2019 $1,066.00
UA LOCAL 483
2525 BARRINGTON COURT
HAYWARD , CA 94545
02/21/2019 $2,651.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
06/13/2019 $804.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
05/16/2019 $621.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
04/04/2019 $938.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
03/21/2019 $476.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
02/14/2019 $453.00
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
01/10/2019 $567.00
UA LOCAL 51
11 HEMINGWAY DRIVE
EAST PROVIDENCE , RI 02915
03/21/2019 $3,785.00
UA LOCAL 51
11 HEMINGWAY DRIVE
EAST PROVIDENCE , RI 02915
02/14/2019 $3,634.00
UA LOCAL 51
11 HEMINGWAY DRIVE
EAST PROVIDENCE , RI 02915
01/10/2019 $5,052.00
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
04/18/2019 $551.00
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
03/21/2019 $1,124.00
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
06/13/2019 $50,245.00
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
01/31/2019 $60,405.00
UA LOCAL 568
1237 PASS ROAD
GULFPORT , MS 39501
02/14/2019 $1,062.00
UA LOCAL 568
1237 PASS ROAD
GULFPORT , MS 39501
01/24/2019 $1,018.57
UA LOCAL 58
2870 JANITELL ROAD
COLORADO SPRINGS , CO 80906
04/18/2019 $2,396.00
UA LOCAL 58
2870 JANITELL ROAD
COLORADO SPRINGS , CO 80906
01/10/2019 $2,742.00
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
06/13/2019 $1,106.00
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
05/07/2019 $1,293.00
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
04/18/2019 $1,503.00
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
03/21/2019 $1,611.00
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
01/24/2019 $1,213.00
UA LOCAL 600
3323 PEQUOT DR
SINKING SPRING , PA 19608
02/14/2019 $1,313.00
UA LOCAL 630
1900 N FLORIDA MANGO
WEST PALM BEACH , FL 33409
06/13/2019 $605.00
UA LOCAL 675
1109 BETHEL STREET
HONOLULU , HI 96813
03/21/2019 $43,408.00
UA LOCAL 760
PO BOX 2678
MUSCLE SHOALS , AL 35662
04/18/2019 $384.00
UA LOCAL 8
8600 HILLCREST ROAD
KANSAS CITY , MO 64138
05/16/2019 $13,421.00
UA LOCAL 91
3648 NINTH AVENUE
BIRMINGHAM , AL 35222
03/07/2019 $28.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$400.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,386.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,386.17

Ending Balance

ENDING BALANCE
$725.62


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

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