Amended 3rd Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 11/09/2006
Beginning Balance
$74,501.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NASHVILLE BUILDING TRADES
2001 ELM HILL PK NASHVILLE , TN 37210 |
12/12/2003 | $2,220.10 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
11/30/2005 | $3,619.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
10/31/2005 | $3,695.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/30/2005 | $3,677.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,649.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,649.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADJUSTMENT | $11.00 |
| TN AFL-CIO LABOR COU | $77.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT CREATIVE
4957 LAKELAND DR MARIETTA , GA 30068 |
IN-KIND BILL FARMER | 11/01/2005 | $350.00 | ||||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/20/2005 | $2,500.00 | |||
|
BRUSON & ASSOCIATES
129 PAGE RD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/06/2005 | $4,000.00 | ||||
|
BRUSON & ASSOCIATES
129 PAGE RD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/15/2005 | $4,000.00 | ||||
|
BRUSON & ASSOCIATES
129 PAGE RD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/04/2005 | $4,000.00 | ||||
|
BUHLER
, ALEX
1003 NORTH CUMBERLAND ST LEBANON , TN 37087 |
CONTRIBUTION | 10/17/2005 | $250.00 | ||||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/04/2005 | $250.00 | |||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
IN-KIND WILLIAM FARMER | 10/17/2005 | $1,500.00 | ||||
|
HALL
, DAREN
621 NORRIS AVE NASHVILLE , TN 37204 |
CONTRIBUTION | 10/19/2005 | $100.00 | ||||
|
HULTQUIST
, JOE
PO BOX 20052 KNOXVILLE , TN 37940 |
CONTRIBUTION | 10/17/2005 | $1,000.00 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 11/29/2005 | $1,000.00 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 10/25/2005 | $2,000.00 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 10/17/2005 | $294.20 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/25/2005 | $200.00 | |||
|
LONG
, THOMAS
, |
CONTRIBUTION | 12/31/2003 | $500.00 | ||||
|
NAACP- TN STATE CONFERENCE
PO BOX 281014 NASHVILLE , TN 37228 |
FOOD / BEVERAGE | 10/04/2005 | $500.00 | ||||
|
PELOT
, BARARA
8437 GARTLAND DR KNOXVILLE , TN 37909 |
CONTRIBUTION | 10/13/2005 | $500.00 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/17/2005 | $250.00 | |||
|
STRICKLIN
, DAVID
505 CLEAR POINTE DR SMYRA , TN 37167 |
CONTRIBUTION | 10/17/2005 | $600.00 | ||||
|
TENNESSEE STATE COUNICL
326 BROOKS GAP RD CLINTON , TN 37716 |
ADJUSTMENT | 12/31/2005 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,598.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,598.79
Ending Balance
ENDING BALANCE
$98,552.77
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