Annual Mid Year Supplemental (2025) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 07/11/2025
Beginning Balance
$283,114.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COFFEY
, DAVID
119 E. DEPOT ST SHELBYVILLE , TN 37160 CEO PALMETTO PROPERTIES LLC |
09/18/2025 | $15,000.00 | |
|
CURL CONSTRUCTION & EXCAVATING LLC
505 W BLACKMAN BLVD WARTRACE , TN 37183 |
09/18/2025 | $7,500.00 | |
|
CURL PROPERTIES LLC
PO BOX 8 WARTRACE , TN 37183 |
09/18/2025 | $7,500.00 | |
|
FAYARD
, GARY
174 WARTRACE PIKE SHELBYVILLE , TN 37160 OWNER STONEWALL RIDGE FARM |
12/22/2025 | $5,000.00 | |
|
FLOYD
, JOHN
262 ROBERT ROSE DR STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH CONSTRUCTION |
08/11/2025 | $10,000.00 | |
|
HAWKINS & HAWKINS REAL ESTATE
6015 HWY 64 EAST WARTRACE , TN 37183 |
09/18/2025 | $2,500.00 | |
|
HAWKINS & PRICE LLC
5096 HWY 64 E WARTRACE , TN 37183 |
09/18/2025 | $5,000.00 | |
|
HAWKINS ASPHALT PAVING LLC
PO BOX 292 WARTRACE , TN 37183 |
09/18/2025 | $5,000.00 | |
|
HP REALTY CO LLC
306 BETHANY LN SHELBYVILLE , TN 37160 |
09/18/2025 | $2,500.00 | |
|
OBRIEN
, CARROLL
1961 HORSE MOUNTAIN RD SHELBYVILLE , TN 37160 PARTNER SHELBYVILLE-BEDFORD PARTNERSHIP |
11/12/2025 | $2,500.00 | |
|
OBRIEN
, KERRY
1961 HORSE MOUNTAIN RD SHELBYVILLE , TN 37160 RETIRED RETIRED |
11/12/2025 | $2,500.00 | |
|
SEGROVES
, HAROLD
131 MAUPIN CIR SHELBYVILLE , TN 37180 REAL ESTATE COLDWELL BANKER |
08/11/2025 | $5,000.00 | |
|
UNITED DEVELOPERS LLC
917 NORTH MAIN ST SHELBYVILLE , TN 37160 |
09/18/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,754.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,754.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLIED UNVIVERSAL
1307D W COLLEGE ST MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/09/2025 | $475.00 | ||||
|
INGRAM GROUP
511 UNION STREET, SUITE 1900 NASHVILLE , TN 37219 |
POLITICAL/ADMIN CONSULTING | 12/16/2025 | $3,750.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 08/05/2025 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,868.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,868.00
Ending Balance
ENDING BALANCE
$287,000.80
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