Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2015) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 02/01/2016

Beginning Balance

$183,023.81

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABRAMAJTYS , ALEX
7610 COTTONWOOD DR, SUITE 105
JENISON , MI 49428
MANAGING BROKER
KENT COUNTY REAL ESTATE
02/15/2022 $120.00
ARNOLD , ROBERT
5215 LINBAR DRIVE STE 204
NASHVILLE , TN 37211
CEO
SAFFIRE VAPOR
03/28/2022 $1,000.00
BERCIER , COLLIN
553 S COOPER ST
MEMPHIS , TN 38104
FOUNDER
OUNCE OF HOPE
03/24/2022 $5,000.00
BERCIER , COLLIN
553 S COOPER ST
MEMPHIS , TN 38104-5317
FOUNDER
OUNCE OF HOPE
03/16/2022 $124.92
BERCIER , COLLIN
553 S COOPER ST
MEMPHIS , TN 38104-5317
FOUNDER
OUNCE OF HOPE
02/16/2022 $124.92
BERCIER , COLLIN
553 S COOPER ST
MEMPHIS , TN 38104-5317
FOUNDER
OUNCE OF HOPE
01/16/2022 $124.92
CASSIEL DISTRIBUTION, LLC
2310 SYLVIA RD
DICKSON , TN 37055
03/31/2022 $3,000.00
CROTEAU , RODNEY
400 DOWNS BOULEVARD, SUITE 110
FRANKLIN , TN 37064
OWNER-OPERATOR
GREEN DAISY INC
01/20/2022 $124.92
DEMOSS , LANA
7595 DEMOSS LANE
FAIRVIEW , TN 37062
BURIEDTREASURES
SELF
03/20/2022 $135.00
FAULK , DALTON
4307 FORT HENRY DRIVE STE#4
KINGSPORT , TN 37663
CBD RETAILER
SELF
04/01/2022 $120.00
FUSON LAW, P.C.
2126 21ST AVE S
NASHVILLE , TN 37212
03/25/2022 $420.00
GAMMELL , CONNIE
4405 NAIL ROAD
OLIVE BRANCH , MS 38654
UNEMPLOYED
UNEMPLOYED
03/21/2022 $135.00
GAMMELL , GREG
4405 NAIL ROAD
OLIVE BRANCH , MS 38654
UNEMPLOYED
UNEMPLOYED
03/21/2022 $135.00
GIBSON , DUANE
6980 E ANDRES JOHNSON HWY
CHUCKEY , TN 37641
OWNER
4D ENTERPRISES
01/19/2022 $120.00
GINSBERG , ADAM
1209 W MAIN ST
HENDERSONVILLE , TN 37076
GREEN TREEZ CO
FOUNDER
03/15/2022 $420.00
GINSBERG , ADAM
1208 W MAIN ST
HENDERSONVILLE , TN 37075
OWNER
GREEN TREEZ HEMP
02/15/2022 $420.00
GOODMAN , CHEYENNE
2106 GRANTLAND AVE
NASHVILLE , TN 37204
PHOTOGRAPHER
SMOKE SHOW PHOTO
03/16/2022 $135.00
HENDON , MICHAEL
6580 TENNESSEE 27
CHATTANOOGA , TN 37405
OWNER - OPERATOR
THE FARM TN LLC
03/11/2022 $580.00
HENDON , MICHAEL
6580 TENNESSEE 27
CHATTANOOGA , TN 37405
OWNER-OPERATOR
THE FARM TN LLC
03/09/2022 $420.00
HORTICULTURE LIGHTING GROUP
3505 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807
03/30/2022 $5,000.00
HUTCHERSON , JESSE (JAY)
5955 GREENBRIAR RD
FRANKLIN , TN 37064
CEO
HEMPOLOGY LLC
03/03/2022 $420.00
HUTCHERSON , JESSE (JAY)
5955 GREENBRIAR RD
FRANKLIN , TN 37064
CEO
HEMPOLOGY LLC
02/03/2022 $420.00
KERNS , JOHN
6121 HERITAGE PARK DRIVE - STE A500
CHATTANOOGA , TN 37416
ADMIN
NEW BLOOM LABS
03/14/2022 $420.00
MOCK , ROB
3009 WOOD AVE
CHATTANOOGA , TN 37406
PLANT LOVER
UHS
03/18/2022 $420.00
MURPHY , LAVON
223A CHAPMAN LN
COLUMBIA , TN 38401
LICENSED MEDICAL MASSAGE THERAPIST
SELF EMPLOYED
03/18/2022 $135.00
MURPHY , LAVON
223A CHAPMAN LN
COLUMBIA , TN 38401
LICENSED MEDICAL MASSAGE THERAPIST
SELF EMPLOYED
03/18/2022 $135.00
NATIONAL GROW MANAGEMENT LLC
3505 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807
02/03/2022 $10,000.00
NORRIS , KAY
1246 OLD HIGHWAY 99
COLUMBIA , TN 38401
INSURANCE BROKER
SELF
03/21/2022 $145.00
NORRIS , MIKE
1246 OLD HIGHWAY 99
COLUMBIA , TN 38401
CONSTRUCTION
SELF
03/21/2022 $145.00
OAKLEY , PAUL
5123 VIRGINIA WAY
BRENTWOOD , TN 37027
PRESIDENT & FOUNDER
TINY MIGHTY COMMUNICATIONS
03/10/2022 $1,000.00
OWEN , TINA
127 WINDHAM CIRCLE
HENDERSONVILLE , TN 37075
CONSULTANT
SELF EMPLOYED
03/12/2022 $135.00
PEEBLES , MANDY
1853 LONGMOORE LANE
BRENTWOOD , TN 37027
BEST EFFORT MADE
BEST EFFORT MADE
03/31/2022 $145.00
PEEBLES , MANDY
1853 LONGMOORE LANE
BRENTWOOD , TN 37027
BEST EFFORT MADE
BEST EFFORT MADE
03/20/2022 $135.00
PEEBLES , MANDY
1853 LONGMOORE LANE
BRENTWOOD , TN 37027
BEST EFFORT MADE
BEST EFFORT MADE
03/20/2022 $135.00
POSS , KATIE
300 BLACKMAN ROAD
NASHVILLE , TN 37211
SOUTHEAST REGION CO-CHAIR
USHBA
03/09/2022 $420.00
PRIDE , BART
9366 HESTER BEASLEY RD
NASHVILLE , TN 37221
OWNER - CEO
PRIDE IND INC
03/19/2022 $420.00
SAWALL , NICK
68 LAKE CV
DRUMMONDS , TN 38023
MAINTENANCE
YMCA
01/17/2022 $124.92
SMOKEVILLE CBD
699 WEST MAIN ST STE 201
HENDERSONVILLE , TN 37075
03/04/2022 $500.00
SMOKEVILLE CBD
699 WEST MAIN ST STE 201
HENDERSONVILE , TN 37075
02/07/2022 $500.00
TRAVIS , DAVID
3319 VESTRY AVE
MURFREESBORO , TN 37129
OWNER
CEDAR GLADE FARM
03/28/2022 $420.00
VANTINE , LEE
22533 TORRENCE CHAPEL RD
CORNELIUS , NC 28033
OWNER
APOTHICA
03/22/2022 $420.00
VANTINE , LEE
22532 TORRENCE CHAPEL RD
CORNELIUS , NC 28032
OWNER
APOTHICA
02/22/2022 $420.00
VANTINE , LEE
22531 TORRENCE CHAPEL RD
CORNELIUS , NC 28031
OWNER
APOTHICA
01/20/2022 $420.00
WALLING , JOY
1137 KENNESAW BOULEVARD
GALLATIN , TN 37066
OWNER
OMI BEADS
03/18/2022 $135.00
WILSON , JODY
53, GRACE DR
CROSSVILLE , TN 38571
WILSONS H&H FARM LLC
WILSONS H&H FARM LLC
03/27/2022 $2,000.00
WILSON , JODY
53, GRACE DR
CROSSVILLE , TN 38571
WILSONS H&H FARM LLC
WILSONS H&H FARM LLC
03/08/2022 $420.00
YATES , CHRISTOPHER
2310 SYLVIA RD
DICKSON , TN 37055
OWNER
SOUTHERN SUGAR LEAF
03/24/2022 $420.00
YATES , CHRISTOPHER
2310 SYLVIA RD
DICKSON , TN 37055
SELF
SELF
03/14/2022 $500.00
YATES , CHRISTOPHER
104 ENGLAND LANE
WHITE BLUFF , TN 37187
SELF
SELF
02/14/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,962.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,962.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $13,982.71 Written Off ( $13,982.71 on 07/15/2010 )
Self-Endorsed $2,000.00 Written Off ( $2,000.00 on 07/15/2010 )
Self-Endorsed $8.40 Written Off ( $8.40 on 07/15/2010 )
Self-Endorsed $210.05
Self-Endorsed $79.97 Written Off ( $79.97 on 07/15/2010 )
Self-Endorsed $327.71 Written Off ( $327.71 on 07/15/2010 )
Self-Endorsed $33.91 Written Off ( $33.91 on 07/15/2010 )
Self-Endorsed $54.60 Written Off ( $54.60 on 07/15/2010 )
Self-Endorsed $2,041.00 Written Off ( $2,041.00 on 07/15/2010 )
Self-Endorsed $6,000.00 Written Off ( $6,000.00 on 07/15/2010 )
Self-Endorsed $1,500.00 Written Off ( $1,500.00 on 07/15/2010 )
Self-Endorsed $5,000.00 Written Off ( $5,000.00 on 07/15/2010 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$79,863.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,863.00

Ending Balance

ENDING BALANCE
$137,122.81


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
Vendor Purpose Date Beg Balance Paid End Balance*
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260
COLUMBUS , OH 43215
MAILING 10/14/2009 $0.00 $0.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results