2nd Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD. STE. 250 SAN RAFAEL , CA 94901 |
10/17/2018 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,321.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$37,482.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/17/2018 | $500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/17/2018 | $500.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 10/17/2018 | $1,000.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/17/2018 | $500.00 | |||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/17/2018 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/17/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,301.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,301.00
Ending Balance
ENDING BALANCE
$31,181.33
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