Annual Year End Supplemental (2021) for CARPENTERS LOCAL UNION 223 PAC submitted on 01/27/2022
Beginning Balance
$25,530.87
Receipts
Monetary Contributions, Unitemized
$9,222.92
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,222.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,222.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DURBIN
, BRANDIN
107 OAK ST. ASHLAND , TN 37015 |
LABOR | 10/08/2021 | $2,213.60 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
CHRISTMAS OPEN HOUSE SUPPLIES | 12/06/2021 | $339.07 | ||||
|
SAM'S CLUB
1300 ANTIOCH PK NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 07/17/2021 | $363.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,951.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,951.75
Ending Balance
ENDING BALANCE
$31,802.04
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