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2024 Pre-Primary for RYAN SCOFIELD submitted on 07/24/2024

Beginning Balance

$3,446.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
06/30/2017 $707.60 $4,266.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
05/18/2017 $730.20 $4,266.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
04/25/2017 $711.20 $4,266.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/23/2017 $709.80 $4,266.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/23/2017 $699.40 $4,266.20
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/26/2017 $708.00 $4,266.20
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
REGISTRY FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CATHY GLASSON FOR GOVERNOR
P.O. BOX 1882
CEDAR RAAPIDS , IA 52406
CONTRIBUTION 06/20/2017 $1,000.00
UNION INSURANCE GROUP
303 WEST ERIE STREET
CHICAGO , IL 60654
BOND INSURANCDE 03/28/2017 $220.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$339.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$339.64

Ending Balance

ENDING BALANCE
$3,107.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
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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