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Amended 3rd Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 11/15/2014

Beginning Balance

$9,548.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
09/18/2014 $647.80
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
08/21/2014 $567.80
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,215.60

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,215.60

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $44.00
CAMPAIGN WORKERS $85.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRYANT , PAUL
417 ENON SPRING #115
SMYRNA , TN 37167
CAMPAIGN WORKERS MANCINI, MARY 07/31/2014 $108.90
HARDY , MICHELLE
5013 COBBLESTONE CREEK DR
NASHVILLE , TN 37189
CAMPAIGN WORKERS MANCINI, MARY 07/31/2014 $145.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$384.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$384.20

Ending Balance

ENDING BALANCE
$10,379.58


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

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