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2022 2nd Quarter for VALERIE L. SMITH submitted on 07/11/2022

Beginning Balance

$37,460.10

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
06/22/2023 $1,852.90 $12,954.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
05/23/2023 $2,135.00 $12,954.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
04/13/2023 $2,333.10 $12,954.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/16/2023 $2,575.30 $12,954.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/09/2023 $1,852.90 $12,954.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/19/2023 $2,205.00 $12,954.20
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$883.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,823.72

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
AKBARI , RAUMESH
655 RIVERSIDE DRIVE, PH1404
MEMPHIS , TN 38103
C CONTRIBUTION 01/31/2023 [ $1,000.00 ]
LAMAR , LONDON
510 HAYNES STREET
MEMPHIS , TN 38111
C CONTRIBUTION 01/31/2023 [ $2,500.00 ]
TOTAL DISBURSEMENTS
$20,823.72

Ending Balance

ENDING BALANCE
$17,519.38


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
TENNESSEE STATE COUNCIL-SEIU
521 CENTRAL AVENUE
NASHVILLE , TN 37211
$35,160.61 $0.00 $35,160.61

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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