Pre-Primary for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 07/24/2012
Beginning Balance
$113,656.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU IPEA FUND
1800 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
04/24/2015 | $5,790.83 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
05/31/2015 | $3,739.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
04/30/2015 | $3,752.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
03/31/2015 | $3,746.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
02/28/2015 | $3,734.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
01/16/2015 | $3,711.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,933.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,933.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| VOTER CONTACT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEDNE
, FABIAN
6649 SUGAR VALLEY DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION/COUNTY CANDIDATE | 01/20/2015 | $500.00 | ||||
|
FREEMAN, BILL FOR MAYOR
P.O. BOX 150809 NASHVILLE , TN 37215 |
CONTRIBUTION/COUNTY CANDIDATE | 06/16/2015 | $7,600.00 | ||||
|
MURPHY & ASSOCIATES
128 ALLENDALE DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/20/2015 | $543.00 | ||||
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK STREET NASHVILLE , TN 37242 |
REGISTRY FEE | 01/27/2015 | $190.00 | ||||
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK STREET NASHVILLE , TN 37242 |
REGISTRY FEE | 01/27/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,062.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,062.25
Ending Balance
ENDING BALANCE
$79,527.06
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