Pre-Primary for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 07/27/2026
Beginning Balance
$307,280.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILODEAU
, BARBARA
276 FOREST HILL DR. CROSSVILLE , TN 38555 NOT EMPLOYED NOT EMPLOYED |
07/12/2026 | $100.00 | |
|
BROD
, MARY
182 CAMMANCHE TRAIL CROSSVILLE , TN 38572-6763 DISABLED DISABLED |
07/13/2026 | $100.00 | |
|
BUMBAR BORMANN
, DOUGLAS
34 THAMES COURT CROSSVILLE , TN 38572-6763 RETIRED RETIRED |
07/13/2026 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE HARDWARE
33 WOODGATE DRIVE CROSSVILLE , TN 38571 |
EVENT EXPENSE | 07/02/2026 | $16.45 | ||||
|
ACTBLUE
306 SUMMER STREET SOMERVILLE , MA 02144 |
FEE | 07/01/2026 | $21.39 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
UTILITIES | 07/01/2026 | $142.63 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
RENT | 07/01/2026 | $475.00 | ||||
|
CUMBERLAND COUNTY FAIR ASSOC
1398 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
BOOTH SPACE | 07/01/2026 | $100.00 | ||||
|
CUMBERLAND HOUSING AUTHORITY
67 IRWIN STREET CROSSVILLE , TN 38557 |
MEETING VENUE | $200.00 | |||||
|
DOLLAR TREE
1281 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
EVENT EXPENSE | 07/01/2026 | $27.62 | ||||
|
FOOD CITY
141 TOWNE CENTRE DR. CROSSVILLE , TN 38571 |
FOOD | 07/08/2026 | $106.60 | ||||
|
GORDON FOOD SERVICES
9312 KINGSTON PIKE KNOXVILLE , TN 37927 |
FOOD | 07/02/2026 | $157.23 | ||||
|
LEE'S FLOWERS
386 THURMAN AVE. CROSSVILLE , TN 38555 |
FLOWERS | 07/02/2026 | $72.44 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
DONATION | 07/01/2026 | $40.00 | ||||
|
U.S. POSTAL SERVICE
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 |
POSTCARDS D. HOLLBROOK | 07/02/2026 | $207.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$304,280.80
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