Amended 2nd Quarter for CARPENTERS LOCAL UNION 223 PAC submitted on 07/26/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
COMMITTE MEETINGS	$372.13
DONATIONS	$200.00
DUES / SUBSCRIPTIONS	$254.33

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AL MENISH SHRINE TEMPLE 1354 BRICK CHURCH PIKE NASHVILLE , TN 37207		DONATIONS				04/30/2006	$350.00
BONER , MICHAEL 120 FOREST LN LAVERGNE , TN 37086		COMMITTE MEETINGS				04/21/2006	$275.80
DUMAS , GLORIA 1130 8TH AVE SO NASHVILLE , TN 37203		CONTRIBUTION				04/11/2006	$250.00
H G HILLS HWY 49 PLEASENT VIEW , TN 37146		FOOD / BEVERAGE				06/20/2006	$126.98
HOME DEPOT 5010 OLD HICKORY BLVD. HERMITAGE , TN 37218		COMMITTE MEETINGS				06/16/2006	$266.75
MCMILLAM , LISA PO BOX 161 WATERTOWN , TN 37184		CONTRIBUTION				06/08/2006	$250.00
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		SUPPLIES				05/24/2006	$472.91
SAM'S CLUB 1300 ANTIOCH PK NASHVILLE , TN 37211		FOOD / BEVERAGE				06/19/2006	$141.37
SONTANY , JANIS BAIRD 188 CHILTON STREET NASHVILLE , TN 37211	C	CONTRIBUTION				06/19/2006	$250.00
THE TENNESSEAN PO BOX 34002 NASHVILLE , TN 37203		DUES / SUBSCRIPTIONS				05/31/2006	$103.39

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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