Amended Pre-Primary for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 08/23/2006
Beginning Balance
$119,380.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
06/30/2006 | $3,462.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,462.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,462.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILES
, JOHN
3638 WELDEN DR CHATTANOOGA , TN 37421 |
CONTRIBUTION | 07/05/2006 | $1,000.00 | ||||
|
BANKSTON
, CHESTER
8509 WATER TOWER RD ODLTEWAH , TN 37363 |
CONTRIBUTION | 07/05/2006 | $2,000.00 | ||||
|
BARRETT
, JARED
1620 DODD TRAIL MURFRESSBORO , TN 37128 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
BECTON
, SONDRA
1434 RIVER ROCK PLACE 104 MEMPHIS , TN 38103 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
BLAKELY
, TONY
3159 GLENBROOKE DR CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/21/2006 | $500.00 | |||
|
BROWN
, BARBARA
403 BELLAMY LANE CLARKSVILLE , TN 37043 |
CONTRIBUTION | 07/18/2006 | $500.00 | ||||
|
BROWN
, TOMMIE
603 NORTH HIGHLAND PARK AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
CLARK
, REBECCA
1555 APPLINGWOOD CV MEMPHIS , TN 38016 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
COTTER
, HOWARD
111 E. NEWBERRY STREET CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
CRUTCHFIELD
, TOM
PO BOX 548 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 07/11/2006 | $500.00 | ||||
|
DALTON
, ANGIE
PO BOX 280718 NASHVILLE , TN 37228 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
DEAN
, VINCE
1633 JOHN ROSS ROAD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 07/18/2006 | $100.00 | |||
|
DEMOCRACY FOR TENNESSEE
PO BOX 68367 NASHVILLE , TN 37206 |
DONATIONS | 07/05/2006 | $3,000.00 | ||||
|
DEMOCRATIC WOMENS VICTORY PAC
1180 HARBOR RIVER DR MEMPHIS , TN 38103 |
DONATIONS | 07/21/2006 | $4,000.00 | ||||
|
FAIRBANKS
, RANDY
10017 ROLLING WIND DRIVE SODDY DAISY , TN 37379 |
C | CONTRIBUTION | 07/21/2006 | $250.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 07/18/2006 | $100.00 | |||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/21/2006 | $500.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 07/18/2006 | $500.00 | |||
|
GREVER
, STEVE
1514 ROCK SPRING RD BETHPAGE , TN 37022 |
CONTRIBUTION | 07/18/2006 | $500.00 | ||||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 07/18/2006 | $1,000.00 | |||
|
HARKEY
, KATHLEEN
225 CRAIGHEAD AVE NASHVILLE , TN 37205 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
HARRISON
, DALTON
1200 ATTAWAY RD CLARKSVILLE , TN 37040 |
CONTRIBUTION | 07/18/2006 | $500.00 | ||||
|
HUGHES
, HELEN
1512 PINEWIEW DR NASHVILLE , TN 37207 |
CONTRIBUTION | 07/05/2006 | $2,000.00 | ||||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 07/18/2006 | $500.00 | |||
|
JACKSON
, OTIS
1092 CENTER RIDGE RD COLLIERVILLE , TN 38017 |
CONTRIBUTION | 07/21/2006 | $500.00 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 07/18/2006 | $1,000.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/11/2006 | $500.00 | |||
|
KERNELL
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/21/2006 | $250.00 | |||
|
LAWSON
, HERMAN
130 SARANAC TRAIL HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
MACKEY
, WARREN
PO BOX 16742 CHATTANOOGA , TN 37416 |
CONTRIBUTION | 07/19/2006 | $1,000.00 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
POSTAGE | 07/11/2006 | $2,500.00 | ||||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
MATHES
, GAIL
876 RIVER PARK DR MEMPHIS , TN 38125 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
MITCHELL
, LARITA
5038 HARVEST PARK DR MEMPHIS , TN 38125 |
CONTRIBUTION | 07/19/2006 | $1,000.00 | ||||
|
MITCHELL
, LARITA
5038 HARVEST PARK DR MEMPHIS , TN 38125 |
CONTRIBUTION | 07/05/2006 | $3,000.00 | ||||
|
POWELL
, JASON
1006 WARREN STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/05/2006 | $1,000.00 | |||
|
SHUEY
, JOHN
301 WEST FOREST LANE OAK RIDGE , TN 37830 |
CONTRIBUTION | 07/18/2006 | $400.00 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/11/2006 | $500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/18/2006 | $250.00 | |||
|
US POST MASTER
ROYAL PARKWAY DR NASHVILLE , TN 37214 |
INDEPENDENT EXP.-BERNARD MILLER-OPPOSED | 07/18/2006 | $491.00 | ||||
|
US POST MASTER
ROYAL PARKWAY DR NASHVILLE , TN 37214 |
POSTAGE | 07/05/2006 | $2,000.00 | ||||
|
US POST MASTER
ROYAL PARKWAY DR NASHVILLE , TN 37214 |
POSTAGE | 07/21/2006 | $10,000.00 | ||||
|
WILBURN
, SHEP
757 WEST DR MEMPHIS , TN 38112 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
WISSMAN
, MIKE
5002 BRIAN RIDGE RD. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/21/2006 | $250.00 | |||
|
WOMACK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 07/18/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,341.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,341.00
Ending Balance
ENDING BALANCE
$74,501.57
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGIN
601 GRASSMERE PARK ROAD, SUITE NASHVILLE , TN 37211 |
POSTCARD PRINTING | $1,711.54 | $0.00 | $1,711.54 | |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING/MAILING | $1,986.72 | $0.00 | $1,986.72 | |
|
GREER
, DEBORAH
132 POND ROAD DICKSON , TN 37055 |
POSTAGE | $331.50 | $0.00 | $331.50 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | $1,000.00 | $0.00 | $1,000.00 | |
|
LISA FERRIS DESIGN
4205 IDAHO AVENUE NASHVILLE , TN 37209 |
POSTCARD DESIGN | $110.00 | $0.00 | $110.00 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAIL HANDLING | $1,531.20 | $0.00 | $1,531.20 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAIL HANDLING | $348.50 | $0.00 | $348.50 | |
|
SEIU PHONE LLC
1395 DUBLIN RD COLUMBUS , OH 43218 |
PHONE BANKS | $10,045.25 | $0.00 | $10,045.25 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGIN
601 GRASSMERE PARK ROAD, SUITE NASHVILLE , TN 37211 |
POSTCARD PRINTING | $0.00 | $0.00 | $1,711.54 | |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING/MAILING | $0.00 | $0.00 | $1,986.72 | |
|
GREER
, DEBORAH
132 POND ROAD DICKSON , TN 37055 |
POSTAGE | $0.00 | $0.00 | $331.50 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | $0.00 | $0.00 | $1,000.00 | |
|
LISA FERRIS DESIGN
4205 IDAHO AVENUE NASHVILLE , TN 37209 |
POSTCARD DESIGN | $0.00 | $0.00 | $110.00 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAIL HANDLING | $0.00 | $0.00 | $1,531.20 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAIL HANDLING | $0.00 | $0.00 | $348.50 | |
|
SEIU PHONE LLC
1395 DUBLIN RD COLUMBUS , OH 43218 |
PHONE BANKS | $0.00 | $0.00 | $10,045.25 |
TOTAL OBLIGATIONS OUTSTANDING
$17,064.71