4th Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/25/2021
Beginning Balance
$273,327.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 11/28/2016 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/09/2017 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/20/2016 | $250.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/15/2016 | $250.00 |
|
HAYES & ASSOC.
P.O. 526 JEFFERSON CITY , TN 37760 |
01/06/2017 | $1,400.00 | |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | 12/30/2016 | $500.00 |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 BEST EFFORT BEST EFFORT |
10/28/2016 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/12/2016 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/14/2016 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/03/2016 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/05/2017 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/29/2016 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 10/18/2016 | $250.00 |
|
TITLEY
, ROBERT
6316 JOCELYN HOLLOW RD. NASHVILLE , TN 37205-3520 BEST EFFORT BEST EFFORT |
01/02/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,078.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,078.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EDUCATIONAL BOOKS | $60.00 |
| FOOD / BEVERAGE | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
CONFERENCE IN DC | 11/14/2016 | $397.20 | ||||
|
AMERICAN AIRLINES TRIP INSURANCE
2805 N. PARHAM ROAD RICHMOND , VA 23294 |
CONFERENCE DC | 11/12/2016 | $62.66 | ||||
|
AMERICAN AIRLINES TRIP INSURANCE
2805 N. PARHAM ROAD RICHMOND , VA 23294 |
CONFERENCE IN DC | 01/14/2017 | $28.98 | ||||
|
CARIBOU COFFEE
951 16TH STREET MALL DENVER , CO 80202 |
FOOD / BEVERAGE | 11/16/2016 | $7.02 | ||||
|
CCHS SWIM TEAM
483 PROSPECT NEWPORT , TN 37821 |
CONTRIBUTION | 11/07/2016 | $75.00 | ||||
|
CONOCO
505 E. SPEER BLVD. DENVER , CO 80203 |
GAS | 11/16/2016 | $31.73 | ||||
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
CAMPAIGN RESULT PARTY | 11/08/2016 | $1,000.00 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 11/21/2016 | $3.55 | ||||
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 11/07/2016 | $34.71 | ||||
|
MARATHON
8160 W. ANDREW JOHNSON HWY MOSHEIM , TN 37818 |
GAS | 12/06/2016 | $61.07 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 12/27/2016 | $1,215.49 | ||||
|
PARKS DRY CLEANERS
136 EAST BROADWAY NEWPORT , TN 37821 |
DRY CLEANING | 11/14/2016 | $26.90 | ||||
|
PILOT
5216 MIDDLEBROOK PIKE KNOXVILLE , TN 37864 |
GAS | 11/14/2016 | $60.38 | ||||
|
RANDALL GOIN
1602 SHALE RD. NEWPORT , TN 37821 |
BBQ FOR CAMPAIGN PARTY | 11/08/2016 | $200.00 | ||||
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
HATS | 11/09/2016 | $2,195.00 | ||||
|
TARGET
5405 WASHINGTON PIKE KNOXVILLE , TN 37918 |
GIFT CARD FOR ASSISTANT | 12/27/2016 | $50.00 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
HALLOWEEN AT CITY PARK W/BOOTH | 11/02/2016 | $380.73 | ||||
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 12/14/2016 | $40.29 | ||||
|
WEIGELS
2750 DAVY CROCKETT MORRISTOWN , TN 37814 |
GAS | 11/23/2016 | $49.49 | ||||
|
WESTIN
1672 LAWRENCE STREET DENVER , CO 80202 |
MEDICAL CANNABIS CONFERENCE | 11/18/2016 | $739.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,609.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,609.00
Ending Balance
ENDING BALANCE
$265,797.01
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