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 |
|---|---|---|---|
|
LAKINS
, TOMMY
7322 RIDGEVIEW ROAD CORRYTON , TN 37721 RETIRED |
07/20/2026 | $140.00 | |
|
SHOUSE
, ED
1301 WILSHIRE ROAD KNOXVILLE , TN 37919 CONSULTANT FIRST BANK |
07/20/2026 | $160.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/23/2026 | $1,296.00 | ||||
|
CHEDDAR UP
2696 S. COLORADO BLVD DENVER , CO 80222 |
DUES / SUBSCRIPTIONS | 07/19/2026 | $21.36 | ||||
|
EDIBLE ARRANGEMENTS
9307D KINGSTON PIKE KNOXVILLE , TN 37922 |
GET WELL GIFT | 07/27/2026 | $80.53 |
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