2nd Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 07/08/2018
Beginning Balance
$189,126.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
03/02/2022 | $2,991.68 | |
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
02/08/2022 | $11,985.50 | |
|
UA LOCAL 208
6350 N BROADWAY DENVER , CO 80216 |
03/17/2022 | $7,755.60 | |
|
UA LOCAL 208
6350 N BROADWAY DENVER , CO 80216 |
02/15/2022 | $18,049.99 | |
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
03/17/2022 | $1,707.81 | |
|
UA LOCAL 354
PO DRAWER 1 YOUNGWOOD , PA 15697 |
02/15/2022 | $3,757.80 | |
|
UA LOCAL 421
2556 OSCAR JOHNSON ROAD N CHARLESTON , SC 29405 |
02/08/2022 | $3,931.36 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
03/02/2022 | $10,906.68 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
02/08/2022 | $4,973.69 | |
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
03/17/2022 | $640.63 | |
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
02/15/2022 | $1,470.67 | |
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
03/02/2022 | $512.80 | |
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
02/15/2022 | $269.03 | |
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
01/13/2022 | $396.10 | |
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
03/31/2022 | $843.70 | |
|
UA LOCAL 520
7193 JONESTOWN ROAD HARRISBURG , PA 17112 |
03/17/2022 | $3,358.74 | |
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
03/17/2022 | $579.65 | |
|
UA LOCAL 60
PO BOX 8428 METAIRIE , LA 70011 |
01/13/2022 | $630.07 | |
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
03/17/2022 | $12,748.68 | |
|
UA LOCAL 675
1109 BETHEL STREET HONOLULU , HI 96813 |
02/15/2022 | $24,994.36 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,335.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NEW JERSEY STATE AFL-CIO COPE
106 W STATE STREET TRENTON , NJ 08608 |
CONTRIBUTION | 02/10/2022 | $25,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,806.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,806.00
Ending Balance
ENDING BALANCE
$192,655.14
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