Amended Annual Year End Supplemental (2019) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 03/12/2020
Beginning Balance
$246,660.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LANSDEN
, CARL
3176 CHESTNUT CIRCLE N.W. CLEVELAND , TN 37312 |
C | 07/16/2018 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,067.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,067.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $228.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
POSTCARD MANIA
2145 SUNNYDALE BLVD CLEARWATER , FL 33765 |
ADVERTISING | 07/18/2018 | $7,783.15 | ||||
|
WALMART
588 LITTLE DEBBIE PKWY OOLTEWAH , TN 37363 |
ADVERTISING | $108.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,064.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,064.05
Ending Balance
ENDING BALANCE
$230,663.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$70.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$6,184.50
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