Amended 2022 Annual Year End Supplemental (2021) for VALERIE L. SMITH submitted on 02/04/2022
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$8,490.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
12/22/2015 | $1,425.60 | $4,071.00 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
10/22/2015 | $718.00 | $4,071.00 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/24/2015 | $678.60 | $4,071.00 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
08/27/2015 | $601.00 | $4,071.00 | ||
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
07/16/2015 | $647.80 | $4,071.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,980.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,519.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 12/15/2015 | $1,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 12/15/2015 | $1,000.00 |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 12/15/2015 | $1,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 12/15/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,553.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,553.92
Ending Balance
ENDING BALANCE
$41,465.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$17,991.20
| 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
$2,365.00
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