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Pre-General for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 10/27/2026

Beginning Balance

$305,304.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
12/31/2022 $1,575.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
11/30/2022 $2,577.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
10/31/2022 $1,140.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $9.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHANGE RESEARCH
PO BOX 10193
BERKELEY , CA 94709
POLLING COUNTY 11/08/2022 $11,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
REGISTRY FEE 12/31/2022 [ $100.00 ]
TOTAL DISBURSEMENTS
$25,000.00

Ending Balance

ENDING BALANCE
$280,304.20


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

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