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2022 Pre-General for VALERIE L. SMITH submitted on 07/26/2022

Beginning Balance

$17,519.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
06/27/2013 $697.60 $3,700.60
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
05/23/2013 $758.60 $3,700.60
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
04/18/2013 $737.20 $3,700.60
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/26/2013 $754.60 $3,700.60
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/22/2013 $752.60 $3,700.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
MILEAGE $9.61
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY
NASHVILLE , TN 37243
REGISTRY FEE 01/22/2013 $100.00
CABELLOS FOR DELEGATE
P.O. BOX 10089
MANASSAS , VA 20108
CONTRIBUTION 06/25/2013 $2,000.00
NASON , NANCY
11732 GUTH ROAD
SODDY DAISY , TN 37379
MILEAGE 01/22/2013 $170.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$17,519.38


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
TENNESSEE STATE COUNCIL-SEIU
521 CENTRAL AVENUE
NASHVILLE , TN 37211
$35,160.61 $0.00 $35,160.61

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

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