2016 3rd Quarter for DANIEL POWELL submitted on 10/08/2016
Beginning Balance
$3,634.91
Receipts
Monetary Contributions, Unitemized
$885.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
01/31/2024 | $2,500.00 | $9,819.90 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
03/07/2024 | $2,759.40 | $9,819.90 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
02/20/2024 | $2,103.50 | $9,819.90 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
01/26/2024 | $2,457.00 | $9,819.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,435.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
BOND INSURANCDE | 03/08/2024 | $642.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,777.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,777.73
Ending Balance
ENDING BALANCE
$4,292.18
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
$350.00
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