Year-end Report (PAC)

Carpenters Local Union 26 PAC (80619)

10/16/10 - 12/31/10

Carpenters Local Union 26 PAC

Kenneth Amero

350 Fordham Rd., Suite 202 Wilmington MA 01887

Amendment?	Yes
Amendment Reason:	Wrong beginning and ending balances due to uncleared checks that had to be voided.

Beginning Balance:	$2,754.53
Total Receipts this period:	$2,042.97
Subtotal:	$4,797.50
Total Expenditures this period:	$1,450.00
Ending Balance:	$3,347.50
Total In-kind Contributions this period:	$0.00
Total Outstanding Liabilities:	$0.00
Name of Bank(s) Used:	First Trade Union Savings Bank

Date	Name	Address	City/State/Zip	Occ./Off.	Emp.	Amount
10/29/2010	First Trade Union Bank	One Harbor Street	Boston, MA 02210			$0.57
11/30/2010	First Trade Union Bank	One Harbor Street	Boston, MA 02210			$0.35
12/31/2010	First Trade Union Bank	One Harbor Street	Boston, MA 02210			$0.61
12/7/2010	MA State Carpetners Central Collection Agency	350 Fordham Road	Wilmington, MA 01887			$1,541.44
12/21/2010	New England Regional Council of Carpenters	750 Dorchester Avenue	Boston, MA 02125			$500.00
			Itemized receipt total:			$2,042.97
			Unitemized receipt total:			$0.00
			Total:			$2,042.97

Date	Vendor	Address	City/State/Zip	Purpose	Amount
11/8/2010	(10057) Bump, Suzanne M.	P.O. Box 35009	Boston, MA 02135	donation	$250.00
10/18/2010	(14744) Clark, Katherine	64 Prospect Street	Melrose, MA 02176	Donation	$250.00
11/18/2010	(15268) Driscoll, Kimberly	11A Derby Square 103	Salem, MA 01970	donation	$250.00
10/21/2010	Falzone, Mark V.	76 Hammersmith Drive	Saugus, MA 01906	donation - UNCASHED CHECK	$0.00
10/20/2010	MA Democratic Lt Governor PAC	23 Institute Road	Worcester, MA 01609	Political Donation- Tim Murray	$500.00
10/21/2010	(15015) Parisella, Jerald A.	P.O. Box 3344	Beverly, MA 01915	donation	$200.00
		Itemized expenditure total:			$1,450.00
		Unitemized expenditure total:			$0.00
		Total:			$1,450.00