Annual Year End Supplemental (2017) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/30/2018
Beginning Balance
$165,454.82
Receipts
Monetary Contributions, Unitemized
$2.57
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
06/30/2016 | $3,294.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,550.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,550.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARDY
, E. MICHELLE
5013 COBBLESTONE CREEK DRIVE WHITES CREEK , TN 37189 |
CANVASSERS COUNTY CANDIDATE | 07/19/2016 | $192.42 | ||||
|
KNOX
, LINDA
3821 ROUND ROCK DRIVE ANTIOCH , TN 37013 |
CANVASSERS COUNTY CANDIDATE | 07/19/2016 | $200.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,768.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,768.00
Ending Balance
ENDING BALANCE
$183,237.39
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