2010 Pre-General for BARBARA COOPER submitted on 10/25/2010
Beginning Balance
$5,551.41
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/13/2022 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/19/2022 | $250.00 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 10/19/2022 | $500.00 | $500.00 |
|
CLINTON
, MARK
2306 BRECKENRIDGE ST ATHENS , TN 37303 SUPERINTENDENT TELLICO AREA SERVICES SYSTEM |
General | 10/24/2022 | $150.00 | $150.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/27/2022 | $1,000.00 | $1,000.00 |
|
DRAMM
, RICHARD
221 SEQUOYAH ROAD LOUDON , TN 37774 LANDLORD SELF-EMPLOYED |
General | 10/24/2022 | $225.00 | $425.00 | |
|
FAIRWEATHER
, JAMES
P.O. BOX 387 SWEETWATER , TN 37874 PRESIDENT AND OWNER FAIRWEATHER FINANCIAL |
General | 10/24/2022 | $250.00 | $250.00 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/28/2022 | $1,600.00 | $1,600.00 |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
FOX WILLIS BURNETTE PLLC
310 N. MAIN ST. CLINTON , TN 37716 |
General | 10/28/2022 | $750.00 | $750.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
GRAVES-BROWN
, KIMBERLY
108 KAWONU CIRCLE LOUDON , TN 37774 RETIRED RETIRED |
General | 10/24/2022 | $100.00 | $175.00 | |
|
GRAVES-BROWN
, KIMBERLY
108 KAWONU CIRCLE LOUDON , TN 37774 RETIRED RETIRED |
General | 10/24/2022 | $75.00 | $175.00 | |
|
GREENBACK CORNER MARKET DELI INC.
6525 HWY 411 S. GREENBACK , TN 37742 |
General | 10/28/2022 | $500.00 | $500.00 | |
|
JOHNSON
, TIMOTHY
PO BOX 571 MADISONVILLE , TN 37354 REAL ESTATE THE JOHNSON AGENCY |
General | 10/24/2022 | $250.00 | $250.00 | |
|
JONES & JOSLIN PLLC
4249 HIGHWAY 411 SUITE 5 MADISONVILLE , TN 37354 |
General | 10/17/2022 | $500.00 | $500.00 | |
|
JOSH RULE STATE FARM INSURANCE
211 COLLEGE ST. N. MADISONVILLE , TN 37354 |
General | 10/24/2022 | $250.00 | $250.00 | |
|
MADISONVILLE GOLF CLUB LLC
180 GOLF COURSE RD MADISONVILLE , TN 37354 |
General | 10/24/2022 | $300.00 | $300.00 | |
|
MARTIN'S AUTO BODY & TOWING LLC
P.O. BOX 464, 208 COUNTY FARM RD MADISONVILLE , TN 37354 |
General | 10/24/2022 | $150.00 | $150.00 | |
|
MASON
, LARRY
168 WARREN ST MADISONVILLE , TN 37354 BUSINESS OWNER MASON FURNITURE |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
MILLER-HERRON
, NANCY
545 MEADOWLAWN DR. DRESDEN , TN 38225 ATTORNEY SELF |
General | 10/24/2022 | $250.00 | $250.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/19/2022 | $250.00 | $250.00 |
|
PENNINGTON
, PATRICK
1041 GREEN ROAD MADISONVILLE , TN 37354-6458 INSURANCE AGENT STATE FARM |
General | 10/24/2022 | $250.00 | $250.00 | |
|
RED STAG FULFILLMENT LLC
5501 ISLAND RIVER DR KNOXVILLE , TN 37914 |
General | 10/26/2022 | $500.00 | $500.00 | |
|
REPLOGLE-LAWRENCE FUNERAL HOME
303 EAST CHURCH STREET MEDINA , TN 38355 |
General | 10/24/2022 | $500.00 | $500.00 | |
|
SLOAN
, JERRY
PO BOX 1167 MADISONVILLE , TN 37354 BUSINESS OWNER SLAON ENTERPRISES |
General | 10/24/2022 | $250.00 | $250.00 | |
|
SOUTH EAST ASPHALT
147 TOQUA LANE VONORE , TN 37885 |
General | 10/24/2022 | $500.00 | $500.00 | |
|
TATE BUILDING & SUPPLY INC.
P.O. BOX 455 1340 HWY 411 VONROE , TN 37885 |
General | 10/06/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/06/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/17/2022 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/19/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2022 | $250.00 | $250.00 |
|
VALLEY BUILDING SUPPLY, INC.
2110 HWY 11 N. SWEETWATER , TN 37874 |
General | 10/19/2022 | $500.00 | $500.00 | |
|
VOLUNTEER FASTENER AND SUPPLY INC.
200 DEER TRACE DRIVE VONROE , TN 37885 |
General | 10/24/2022 | $300.00 | $300.00 | |
|
WHITE
, JAMES
304 SKIATOOK CIR LOUDON , TN 37774 RETIRED RETIRED |
General | 10/24/2022 | $1,000.00 | $1,300.00 | |
|
WHITE
, JAMES
304 SKIATOOK CIR LOUDON , TN 37774 RETIRED RETIRED |
General | 10/24/2022 | $300.00 | $1,300.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 10/19/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$895.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$895.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $41.16 |
| EVENT SUPPLIES | $26.69 |
| EVENT/FUNDRAISER | $15.00 |
| POSTAGE | $29.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCLEMORE
, TONY
741 MILLER ROAD VONORE , TN 37885 |
CAMPAIGN WORK | 10/11/2022 | $1,980.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH ST. NASHVILLE , TN 37219 |
NASHVILLE EVENT FOOD & BEVERAGE CATERING | 10/19/2022 | $365.19 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 10/06/2022 | $617.50 | |
|
SUTTON
, T.J.
425 REP. JOHN LEWIS WAY N. SUITE 634 NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 10/27/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,133.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,133.69
Ending Balance
ENDING BALANCE
$13,628.46
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
$1,400.00
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