3rd Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 10/04/2012
Beginning Balance
$79,527.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/30/2012 | $3,818.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155,908.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$155,908.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ICF BUILDERS & CONSULTANTS
784 MCGAVOCK PIKE NASHVILLE , TN 37214 |
ADVERTISING | 10/16/2012 | $485.00 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 10/23/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 10/16/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 10/09/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 10/02/2012 | $1,163.08 | ||||
|
PRINTING, ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 10/16/2012 | $502.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,199.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,199.12
Ending Balance
ENDING BALANCE
$147,235.94
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