Annual Year End Supplemental (2015) for TENNESSEE STATE COUNCIL - SEIU submitted on 01/28/2016
Beginning Balance
$12,736.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD. MEMPHIS , TN 38134-4535 |
06/30/2005 | $185.30 | |
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
06/30/2005 | $459.80 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
06/30/2005 | $644.70 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
06/30/2005 | $282.40 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
06/30/2005 | $210.35 | |
|
THL PLUMBING COMPANY
P. O. BOX 57 BURNSWICK , TN 38014 |
06/30/2005 | $114.45 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
06/30/2005 | $665.75 | |
|
WHEELIS
3639 GETWELL RD MEMPHIS , TN 38114 |
06/30/2005 | $263.65 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
06/30/2005 | $916.30 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,071.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.30
TOTAL RECEIPTS
$4,072.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 06/30/2005 | $2,914.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,588.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,588.00
Ending Balance
ENDING BALANCE
$13,220.68
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