Annual Mid Year Supplemental (2021) for CARPENTERS LOCAL UNION 223 PAC submitted on 07/12/2021
Beginning Balance
$21,438.59
Receipts
Monetary Contributions, Unitemized
$5,678.16
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,678.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,678.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $120.00 |
| SUPPLIES | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONER
, TIA
7403 CANAVAN FAIRVIEW , TN 37062 |
PHOTOGRAPHY | 01/22/2021 | $430.88 | ||||
|
CHILDREN CIRCUS PROJECT
P.O. BOX 78164 NASHVILLE , TN 37207 |
DONATION | 01/21/2021 | $250.00 | ||||
|
DARON HALL BIRTHDAY BASH
5885 LICKTON PK GOODLETTSVILLE , TN 37072 |
SPONSORSHIP DONATION | 05/24/2021 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,585.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,585.88
Ending Balance
ENDING BALANCE
$25,530.87
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