4th Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 01/27/2017
Beginning Balance
$14,810.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAMON MARCUS COMPANY
5871 BARTLETT-STAGE RD. MEMPHIS , TN 38134-4535 |
12/31/2005 | $576.30 | |
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
12/31/2005 | $622.35 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
12/31/2005 | $686.15 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
12/31/2005 | $602.25 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
12/31/2005 | $364.88 | |
|
THL PLUMBING COMPANY
P. O. BOX 57 BURNSWICK , TN 38014 |
12/31/2005 | $132.65 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
12/31/2005 | $513.45 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
12/31/2005 | $901.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,085.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,085.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COBB
, LYNN
200 JEFFERSON AVE MEMPHIS , TN 38103 |
CONTRIBUTION | 11/29/2005 | $300.00 | ||||
|
LOWERY
, MYRON
P.O. BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 10/26/2005 | $250.00 | ||||
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 11/30/2005 | $3,000.00 | ||||
|
REGIONS BANK
3558 S. MENDENHALL MEMPHIS , TN 38115 |
BANK FEES | 11/30/2005 | $30.00 | ||||
|
THE DRUG COURT FOUNDATION
201 POPLAR LL56 MEMPHIS , TN 38103 |
DONATIONS | 10/21/2005 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,896.24
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