1st Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 04/05/2018
Beginning Balance
$183,237.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,086.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,086.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DONATIONS | 01/09/2025 | $250.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | DONATIONS | 01/09/2025 | $250.00 | |||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | DONATIONS | 01/09/2025 | $2,000.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | DONATIONS | 01/09/2025 | $250.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
OLIVER
, CHARLANE
P.O. BOX 330602 NASHVILLE , TN 37203 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | DONATIONS | 01/09/2025 | $250.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | DONATIONS | 01/09/2025 | $5,000.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | DONATIONS | 01/09/2025 | $500.00 | |||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/07/2024 | $125.00 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | DONATIONS | 01/09/2025 | $2,500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 01/09/2025 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | DONATIONS | 01/09/2025 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,197.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,197.25
Ending Balance
ENDING BALANCE
$189,126.14
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