Annual Year End Supplemental (2021) for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 02/08/2022
Beginning Balance
$39,583.20
Receipts
Monetary Contributions, Unitemized
$1,270.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
12/31/2010 | $3,741.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
11/30/2010 | $3,896.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
10/31/2010 | $3,883.00 | |
|
TENN STATE COUNCIL SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
12/30/2010 | $8,333.33 | |
|
TENN STATE COUNCIL SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
11/18/2010 | $8,333.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,270.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $27.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 01/11/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/30/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/28/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/21/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/14/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 12/07/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/30/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/23/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/16/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/09/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/02/2010 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 10/26/2010 | $1,163.08 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 104 NASHVILLE , TN 37243 |
REGISTRY FEE | 01/11/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$40,853.20
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