Amended Pre-Primary for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 08/23/2006
Beginning Balance
$119,380.57
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 |
8/29/2014 | $838.90 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
8/29/2014 | $4,538.91 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
8/29/2014 | $788.06 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
8/7/2014 | $2,168.91 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
8/7/2014 | $1,334.51 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
8/7/2014 | $924.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,462.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,462.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, BETTY
1207 18TH AVE S. NASHVILLE , TN 37212 |
CONSULTING GIFT IN KIND TO L SILVERMAN | 8/1/2014 | $55.00 | ||||
|
ANDERSON
, BETTY
1207 18TH AVE S. NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 8/1/2014 | $715.00 | ||||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 9/19/2014 | $6,165.87 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
$3,772.65 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,341.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,341.00
Ending Balance
ENDING BALANCE
$74,501.57
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 |
Legal fees to Harmon Curran Spielberg & Eisenberg | 9/10/2014 | $165.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee compensation | 9/19/2014 | $86.10 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee Compensation | 9/5/2014 | $44.26 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee Compensation | 8/22/2014 | $519.36 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee compensation | 8/8/2014 | $392.37 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Employee Compensation | 7/25/2014 | $321.03 |
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
| 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 | $3,772.65 | $3,772.65 | $0.00 |
|
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
$17,064.71