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3rd Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 10/04/2012

Beginning Balance

$79,527.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRACKIN , CARL
749 DEAN DRIVE NW
GEORGETOWN , TN 37336
RETIRED
REIRED
04/03/2018 $50.00
KYLE , SARA P.
6421 OLD ORCHARD COVE
MEMPHIS , TN 38119
C 05/15/2018 $500.00
LANDSDEN , CARL
5315 ASHEVILLE HWY
KNOXVILLE , TN 37914
CONTRACTOR
SELF
04/03/2018 $500.00
LANSDEN , CARL
3176 CHESTNUT CIRCLE N.W.
CLEVELAND , TN 37312
C 04/03/2018 $15,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$155,908.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$155,908.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $171.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DONAHUE ADVERTISING
11205 HELMER RD
LOGAN , OH 43138
ADVERTISING 05/08/2018 $1,062.06
DONAHUE ADVERTISING
11205 HELMER RD
LOGAN , OH 43138
SIGNS 06/28/2018 $4,014.51
ELLIOTT , RONALD
3206 CASTLE AVE
CHATTANOOGA , TN 37412
CAMPAIGN WORKERS 06/22/2018 $1,200.00
LAWHORN , CHAD
3206 CASTLE AVE
CHATTANOOGA , TN 36412
CAMPAIGN WORKERS 04/30/2018 $200.00
LAWHORN , CHAD
3206 CASTLE AVENUE
CHATTANOOGA , TN 37412
CAMPAIGN WORKERS 06/20/2018 $1,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$88,199.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,199.12

Ending Balance

ENDING BALANCE
$147,235.94


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

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