1st Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 04/10/2012
Beginning Balance
$166,335.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, LANCE
2870 SUMMER LAWN DRIVE CLARKSVILLE , TN 37043 LAWYER CITY OF CLARKSVILLE |
04/01/2022 | $250.00 | |
|
WINTERS
, DEBBIE TIPTON
351 RENFRO CT CLARKSVILLE , TN 37043 RETIRED RETIRED |
05/24/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,196.05
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/31/2022 | $197.86 |
| Self-Endorsed | Primary | 05/28/2022 | $47.70 |
| Self-Endorsed | Primary | 05/21/2022 | $55.29 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,196.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING (DOOR HANGERS_PERSONAL CC) | 05/31/2022 | $197.86 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING (VISTA PRINT_PERSONAL CC) | 05/21/2022 | $55.29 | ||||
|
WIX
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING (WIX_PERSONAL CC) | 05/28/2022 | $47.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,694.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,094.36
Ending Balance
ENDING BALANCE
$163,437.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $197.86 |
| Self-Endorsed | $0.00 | $0.00 | $47.70 |
| Self-Endorsed | $0.00 | $0.00 | $55.29 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
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