Annual Year End Supplemental (2021) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/31/2022
Beginning Balance
$280,400.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PRATT
, BOWEN
4244 KEDRON RD SPRING HILL , TN 37174 ENGINEER RICHLAND LLC |
01/15/2013 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,928.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,928.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WOODARD AND STINSON | $5.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLUMBIA DAILY HERALD
SOUTH MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | $113.25 | |||||
|
MAURY COUNTY GOVERNMENT
COURTHOUSE 1 COLUMBIA , TN 38401 |
BUILDING RENTAL | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,093.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,093.00
Ending Balance
ENDING BALANCE
$283,236.21
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