2018 3rd Quarter for BARBARA COOPER submitted on 10/09/2018
Beginning Balance
$7,507.42
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, STEVE
2928 MCLEMORE CIR FRANKLIN , TN 37064 GENERAL SUPERINTENDENT CIVIL CONSTRUCTORS, INC. |
07/18/2024 | $2,000.00 | $2,000.00 | ||
|
ALCORN
, SUSIE
117 FAIRMONT PL NASHVILLE , TN 37203 GOVERNMENT RELATIONS, STRATEGIC CONSULTI MS ALCORN VENTURES |
07/18/2024 | $900.00 | $900.00 | ||
|
ANDERSON
, JEFF
3015 CLYDE CIRCLE MT. JULIET , TN 37122 AREA MANAGER, HEAVY CIVIL CONSTRUCTION MASTEC CIVIL LLC |
07/19/2024 | $260.00 | $260.00 | ||
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
07/16/2024 | $2,100.00 | $2,100.00 | ||
|
COLEMAN
, JOHN KELLY
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 VICE PRESIDENT MID-STATE CONSTRUCTION CO., INC. |
07/19/2024 | $5,500.00 | $5,500.00 | ||
|
CUNNINGHAM
, MIKE
122 HILLENDALE LN GRAY , TN 37615 GENERAL MANAGER MEADE EQUIPMENT |
07/16/2024 | $450.00 | $450.00 | ||
|
DONOHO
, DAVID
5054 AUNT NANNIES PL NOLENSVILLE , TN 37135 CEI DIRECTOR SMITH SECKMAN REID |
07/20/2024 | $125.00 | $125.00 | ||
|
EROSION SOLUTIONS LLC
1593 HIGHWAY 30 E ATHENS , TN 37303 |
07/16/2024 | $1,250.00 | $1,250.00 | ||
|
HOLT
, RICHARD MICHAEL
2190 STANDING STONE HWY COOKEVILLE , TN 38506 ACCOUNT MANAGER ROGERS GROUP INC |
07/16/2024 | $350.00 | $350.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
07/16/2024 | $2,275.00 | $2,825.00 | ||
|
LITTLE
, KEVIN
1800 HWY 48 S DICKSON , TN 37056 ENGINEER VAUGHN CONTRACTORS, INC |
07/18/2024 | $375.00 | $375.00 | ||
|
OAKES
, STUART
5600 MEADOW GLEN DR KNOXVILLE , TN 37919 CONSTRUCTION RISK SPECIALIST TIS INSURANCE SERVICES INC |
07/22/2024 | $550.00 | $550.00 | ||
|
ROSE
, HUNTLEY
306 GAY RD COVINGTON , TN 38019 EARTHWORK, ASPHALT MILLING, CONCRETE, HA VUCON LLC |
07/18/2024 | $400.00 | $400.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
07/16/2024 | $2,625.00 | $6,125.00 | ||
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
07/16/2024 | $75.00 | $75.00 | ||
|
WISE
, SPENCER
460 GEESEWAY DR COOKEVILLE , TN 38506 SALES ROGERS GROUP INC |
07/19/2024 | $130.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
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)
$6,672.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,672.00
Ending Balance
ENDING BALANCE
$1,385.42
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BASS BERRY & SIMS PLC
150 3RD AVENUE SOUTH, STE 2800 NASHVILLE , TN 37201 |
Tickets | 07/18/2024 | $730.00 | $730.00 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
Trip, tickets | 07/18/2024 | $3,000.00 | $3,000.00 | ||
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027 MID CENTRAL DIVISION SALES MANAGER REOSTONE, INC. |
Golf | 07/18/2024 | $325.00 | $325.00 | ||
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
Cabin rental, tickets | 07/18/2024 | $2,000.00 | $2,000.00 | ||
|
DARRAGH HIGHWAY & BRIDGE PRODUCTS
1401 EAST 6TH ST LITTLE ROCK , AR 72202 |
Drill Driver | 07/18/2024 | $350.00 | $820.00 | ||
|
DARRAGH HIGHWAY & BRIDGE PRODUCTS
1401 EAST 6TH ST LITTLE ROCK , AR 72202 |
Chainsaw | 07/18/2024 | $250.00 | $820.00 | ||
|
DARRAGH HIGHWAY & BRIDGE PRODUCTS
1401 EAST 6TH ST LITTLE ROCK , AR 72202 |
Blower | 07/18/2024 | $220.00 | $820.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/18/2024 | $100.00 | $300.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/18/2024 | $100.00 | $300.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/18/2024 | $100.00 | $300.00 | ||
|
IRON SHEEPDOG
123 BULIFANTS BLVD, STE B WILLIAMSBURG , VA 23188 |
Bourbon | 07/18/2024 | $150.00 | $150.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Beach tote | 07/18/2024 | $200.00 | $2,825.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Whiskey | 07/18/2024 | $150.00 | $2,825.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Wine | 07/18/2024 | $200.00 | $2,825.00 | ||
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Cooler | 07/18/2024 | $250.00 | $500.00 | ||
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Cooler | 07/18/2024 | $250.00 | $500.00 | ||
|
LOJAC ENTERPRISES, INC.
P.O. BOX 998 LEBANON , TN 37088-0998 |
Tickets | 07/18/2024 | $3,200.00 | $3,200.00 | ||
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Tickets | 07/18/2024 | $6,000.00 | $14,500.00 | ||
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Safe | 07/18/2024 | $2,500.00 | $14,500.00 | ||
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Tickets | 07/18/2024 | $6,000.00 | $14,500.00 | ||
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
Gift card | 07/18/2024 | $300.00 | $650.00 | ||
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
Cooler & Framed print | 07/18/2024 | $350.00 | $650.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Tickets | 07/18/2024 | $1,200.00 | $2,200.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Tickets | 07/18/2024 | $1,000.00 | $2,200.00 | ||
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
Tote, jewelry, cups, game | 07/18/2024 | $300.00 | $300.00 | ||
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
Golf cart | 07/18/2024 | $8,500.00 | $8,500.00 | ||
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
Grill | 07/18/2024 | $700.00 | $700.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Tickets | 07/18/2024 | $970.00 | $1,940.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Tickets | 07/18/2024 | $970.00 | $1,940.00 | ||
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
Bracelet | 07/18/2024 | $550.00 | $550.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
Golf | 07/18/2024 | $3,000.00 | $6,125.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
Tickets | 07/18/2024 | $350.00 | $6,125.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
Toy Basket | 07/18/2024 | $150.00 | $6,125.00 | ||
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
Gift card | 07/18/2024 | $750.00 | $750.00 | ||
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
Cooler | 07/18/2024 | $290.00 | $290.00 | ||
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
Cabana | 07/18/2024 | $1,500.00 | $1,500.00 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cups, bag, koozie | 07/18/2024 | $50.00 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Passport holders | 07/18/2024 | $50.00 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt, hat | 07/18/2024 | $84.89 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt, visor | 07/18/2024 | $50.00 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt, hat | 07/18/2024 | $75.50 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Dump truck toy | 07/18/2024 | $42.06 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt, hat | 07/18/2024 | $90.00 | $2,192.45 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Registration | 07/18/2024 | $1,750.00 | $2,192.45 | ||
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
Trip, tickets | 07/18/2024 | $60,000.00 | $60,000.00 | ||
|
TIS INSURANCE SERVICES INC
PO BOX 10328 KNOXVILLE , TN 37939 |
Cabin rental | 07/18/2024 | $600.00 | $600.00 | ||
|
TRISTAR AUCTION GROUP LLC
155 LEGENDS DR, STE M LEBANON , TN 37087 |
Tickets | 07/18/2024 | $300.00 | $300.00 |
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