Annual Year End Supplemental (2023) for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 01/19/2024
Beginning Balance
$37,559.20
Receipts
Monetary Contributions, Unitemized
$4,235.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
12/31/2012 | $3,781.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
11/30/2012 | $3,721.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
10/31/2012 | $3,768.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,235.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,235.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LOBBYING FEES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | COUNTY CANDIDATE | 01/08/2013 | $5,000.00 | |||
|
ENTERPRISE RENTACAR
P.O. BOX 402383 ATLANTA , GA 30384 |
CAR RENTAL | 11/13/2012 | $287.94 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/28/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/25/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/18/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/11/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
CAMPAIGN CONTRIBUTION/OUT OF STATE | 12/11/2012 | $250.00 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/04/2012 | $1,200.00 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 12/04/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 11/27/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 11/20/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 11/13/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 11/06/2012 | $120.56 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 11/06/2012 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 10/30/2012 | $1,163.08 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104 NASHVILLE , TN 37243 |
LOBBYING FEES | 01/08/2013 | $150.00 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104 NASHVILLE , TN 37243 |
LOBBYING FEES | 01/08/2013 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ABERNATHY
, NICOLE L
345 VAILVIEW DRIVE NASHVILLE , TN 37209 |
VOIDED CHECK | 12/31/2012 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$40,194.20
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