Pre-General for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 10/30/2018
Beginning Balance
$199,174.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
09/22/2006 | $937.50 | |
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
08/24/2006 | $955.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,377.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,377.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3.00
Ending Balance
ENDING BALANCE
$202,548.66
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