4th Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/12/2006
Beginning Balance
$105,353.84
Receipts
Monetary Contributions, Unitemized
$7.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNEY
, SUSAN SCHEIDT
6105 WILD OAKS DR MEMPHIS , TN 38120 HOMEMAKER NONE |
11/01/2009 | $500.00 | |
|
PUTMAN
, MARK V
615 WILD MAPLE CV MEMPHIS , TN 38120 CHAIRMAN MONEY NETWORK |
11/26/2009 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,218.81
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 12/16/2009 | $13,982.71 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,218.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
MAILING | 12/16/2009 | $6,405.72 | ||||
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
MAILING | 12/16/2009 | $2,876.99 | ||||
|
MORRIS
, BOBBIE
3158 BIRCHTON GLADE COVE ARLINGTON , TN 38002 |
PHONE BANKING | 12/02/2009 | $1,500.00 | ||||
|
MORRIS
, BOBBIE
3158 BIRCHTON GLADE COVE ARLINGTON , TN 38002 |
PHONE BANKING | 11/23/2009 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
$4,699.99 |
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
$6,654.96 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,383.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,383.10
Ending Balance
ENDING BALANCE
$89,189.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $13,982.71 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $218.45 | $0.00 | $218.45 |
| Self-Endorsed | $79.97 | $0.00 | $79.97 |
| Self-Endorsed | $327.71 | $0.00 | $327.71 |
| Self-Endorsed | $33.91 | $0.00 | $33.91 |
| Self-Endorsed | $54.60 | $0.00 | $54.60 |
| Self-Endorsed | $2,041.00 | $0.00 | $2,041.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260 COLUMBUS , OH 43215 |
MAILING | 10/14/2009 | $11,354.95 | $11,354.95 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00