Annual Mid Year Supplemental (2019) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/15/2019
Beginning Balance
$6,739.39
Receipts
Monetary Contributions, Unitemized
$12,630.10
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,630.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,630.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $167.11 |
| FOOD FOR MEETING | $33.91 |
| OFFICE SUPPLIES | $155.78 |
| PHONE | $400.00 |
| PRINTING | $26.47 |
| SUPPLIES | $99.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AL MENAH SHRINE CIRCUS
PO BOX 78164 NASHVILLE , TN 37207 |
DONATIONS | 04/19/2019 | $150.00 | ||||
|
CHARLES
, JUANITA
117 SUMMER TERRACE LANE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 03/28/2019 | $1,000.00 | |||
|
DARON HALL FOR SHERIFF
9304 COXBORO DRIVE BRENTWOOD , TN 37027 |
CONTRIBUTION | 05/24/2019 | $600.00 | ||||
|
DURBIN
, BRANDIN
107 OAK ST. ASHLAND , TN 37015 |
LABOR | 04/05/2019 | $606.96 | ||||
|
EVANS
, JACKIE
122 AVONDALE DR SMYRNA , TN 37167 |
LABOR | 01/18/2019 | $161.92 | ||||
|
HOOLIGAN'S
2825 GLEN OAKS DR NASHVILLE , TN 37214 |
DONATION | 01/29/2019 | $300.00 | ||||
|
JOHN RAY CLEMMONS FOR MAYOR
2212 8TH AVE SO. NASHVILLE , TN 37023 |
CONTRIBUTION | 06/10/2019 | $1,000.00 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
DINNER FOR PAC MEETING | 01/18/2019 | $200.04 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
SUPPLIES AND DRINKS FOR MTG | 01/18/2019 | $331.66 | ||||
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 01/18/2019 | $312.07 | ||||
|
LOWES
3460 DICKERSON PK NASHVILLE , TN 37207 |
SUPPLIES | 01/18/2019 | $128.30 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
SUPPLIES | 05/11/2019 | $272.58 | ||||
|
TLC LIQUORS
59 EAST THOMPSON LANE NASHVILLE , TN 37211 |
DRINKS FOR CHRISTMAS PARTY | 01/18/2019 | $329.12 | ||||
|
U.S.P.O.
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 01/18/2019 | $120.00 | ||||
|
WILLIAMS
, COURTNEY
1083 JOHNS RD JOELTON , TN 37080 |
LABOR | 06/18/2019 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,945.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,945.29
Ending Balance
ENDING BALANCE
$12,424.20
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