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3rd Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 10/07/2024

Beginning Balance

$277,120.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU COPE
1800 MASSACHUSETTS AVE. NW
WASHINGTON , DC 20036
11/25/2008 $8,333.33
SEIU COPE
1800 MASSACHUSETTS AVE. NW
WASHINGTON , DC 20036
11/25/2008 $8,333.33
SEIU COPE
1800 MASSACHUSETTS AVE. NW
WASHINGTON , DC 20036
11/14/2008 $8,333.33
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,344.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,344.50

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $25.00
REGISTRY FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BERZ , CAROL
5708 UPTAIN RD STE 1200
CHATTANOOOGA , TN 37411
COUNTY CANDIDATE 01/13/2009 $5,000.00
SEIU COMMUNICATIONS CENTER
330 WEST 42ND ST 7 FLOOR
NEW YORK , NY 10036
PHONE BANK COUNTY CANDIDATE 12/16/2008 $999.78
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
LAPIDES , IRA
608 PARK PATH WAY
GATLINBURG , TN 37738
C VOIDED CHECK 12/16/2008 [ $500.00 ]
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
MAILING 12/23/2008 [ $266.16 ]
TOTAL DISBURSEMENTS
$6.00

Ending Balance

ENDING BALANCE
$280,459.30


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

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