Annual Mid Year Supplemental (2013) for PLUMBERS & STEAMFITTERS LOCAL 43 submitted on 07/12/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FARLEY , LARRY 3437 PACE RD. CLARKSVILLE , TN 37043 Floor covering Clarksville Floor covering		07/22/2006	$250.00
POWERS , CLAY 201 TERMINAL RD. CLARKSVILLE , TN 37040 Construction Clay Powers Construction		07/21/2006	$500.00
RUSSELL , DALE 249 PORTERS BLUFF RD. CLARKSVILLE , TN 37040 VP Building Supply Orgain Building Supply		07/21/2006	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/18/2006	$1,500.00

Disbursements

Purpose	Amount
GAS	$94.00
OFFICE SUPPLIES	$82.00
SIGN PERMIT	$50.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BEAUFORD LEWIS PRINTING 1107 8TH AVENUE SOUTH NASHVILLE , TN 37203		PRINTING				07/23/2006	$480.74
CONQUEST COMMUNICATION 2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294		TELEPHONE				07/14/2006	$118.00
COPIES IN A FLASH 1841 BUSINESS PARK DR. CLARKSVILLE , TN 37040		PRINTING				07/12/2006	$1,123.40
FLYCOMM 6781 GILETTE DR. REYNOLDSBURG , OH 43068		MAIL DESIGN				07/23/2006	$550.00
FLYCOMM 6781 GILETTE DR. REYNOLDSBURG , OH 43068		MAIL DESIGN				07/11/2006	$575.00
KROGER 110 DOVER CROSSING CLARKSVILLE , TN 37042		POSTAGE				07/24/2006	$351.00
PRESTO SERVICES INC. 186 E. OLD TRENTON RD. SUITE B CLARKSVILLE , TN 37042		MAILING				07/24/2006	$1,084.70

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,500.00

In-Kind Contributions

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

Contributor	C/P	Details	Date	Amount
REDD , HELGA 511 PAULA DR. CLARKSVILLE , TN 37042 Owner Helga's Daycare		FOOD	07/15/2006	$150.00

Obligations

Obligations are not included in the report ending balance.

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