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)
(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)
(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