2nd Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 07/08/2014
Beginning Balance
$13,276.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
06/19/2014 | $644.80 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
05/22/2014 | $711.80 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
04/17/2014 | $697.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,054.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,054.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $36.82 |
| DUES / SUBSCRIPTIONS | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYANT
, PAUL
417 ENON SPRING #115 SMYRNA , TN 37167 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $230.69 | |||
|
CRAFT
, LINDA
3821 ROUND ROCK DRIVE ANTIOCH , TN 37013 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $273.90 | |||
|
HARDY
, MICHELLE
5013 COBBLESTONE CREEK DR NASHVILLE , TN 37189 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $328.64 | |||
|
HUNTER
, ARLANDERS
705 TUCKAHOE DRIVE MADISON , TN 37115 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $248.24 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/24/2014 | $2,500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 06/24/2014 | $500.00 | |||
|
PRUITT
, FERLINDIA
2921 OLD FRANKLIN RD #516 NASHVILLE , TN 37013 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $250.80 | |||
|
RUSSELL
, LILLDEUS
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CANVASSING | MANCINI, MARY | 06/17/2014 | $217.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,604.89
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 04/29/2014 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$4,104.89
Ending Balance
ENDING BALANCE
$11,225.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$35,160.61
| 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