1st Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 04/03/2014
Beginning Balance
$158,708.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
7/29/2014 | $3,000.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
7/21/2014 | $27,000.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
7/14/2014 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,092.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,092.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS TO ELECT SHANTE AVANT
4466 ELVIS PRESLEY BLVD, SUITE 109 MEMPHIS , TN 38116 |
CONTRIBUTION | 7/28/2014 | $2,500.00 | ||||
|
FRIENDS TO ELECT SHANTE AVANT
4466 ELVIS PRESLEY BLVD, SUITE 109 MEMPHIS , TN 38116 |
CONTRIBUTION | 7/15/2014 | $2,500.00 | ||||
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 7/21/2014 | $5,000.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 7/21/2014 | $5,000.00 | |||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
AUTO DIAL CALLS, GIFT IN KIND TO SHANTE AVANT | 7/24/2014 | $381.88 | ||||
|
SILVERMAN
, LEN
170-D EAST MAIN STREET #114 HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 7/21/2014 | $7,000.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 7/21/2014 | $5,000.00 | |||
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 7/21/2014 | $3,000.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 7/21/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,606.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,606.00
Ending Balance
ENDING BALANCE
$164,194.36
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Inkind contribution of polling services | 7/22/2014 | $1,500.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Inkind contribution of compliance services | 7/8/2014 | $750.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee compensation | 7/28/2014 | $3,967.58 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 7/25/2014 | $3,772.65 | $0.00 | $3,772.65 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 7/25/2014 | $0.00 | $0.00 | $3,772.65 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 06/30/2014 | $3,572.13 | $0.00 | $3,572.13 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00