Amended 2004 Post-General for BARBARA COOPER submitted on 01/31/2005
Beginning Balance
$1,925.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/12/2024 | $1,000.00 | $1,500.00 |
|
CORLEY
, ALAN
1040 SHILOH RD. GREENEVILLE , TN 37745 Pharmacist Corley Pharmacy |
Primary | 07/16/2024 | $250.00 | $250.00 | |
|
FRANKLIN UNDERGROUND UTILITY SERVICE INC
PO BOX 2024 GREENEVILLE , TN 37744 |
Primary | 07/16/2024 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/05/2024 | $2,000.00 | $4,000.00 |
|
MERKEL
, RANCE
497 CLAUDE SIMMONS ROAD JOHNSON CITY , TN 37604 OWNER MERKEL BROTHERS CONSTRUCTION |
Primary | 07/16/2024 | $1,800.00 | $1,800.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/22/2024 | $4,000.00 | $6,500.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/22/2024 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/05/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | Primary | 07/18/2024 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/11/2024 | $2,000.00 | $5,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | Primary | 07/16/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 07/11/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/12/2024 | $250.00 | $500.00 |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | Primary | 07/16/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,418.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,418.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA FIRST FEDERATED REPUBLICAN WOMEN
140 ROLLING HILLS RD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN DINNER | 07/08/2024 | $15.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 07/20/2024 | $10.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 07/11/2024 | $15.00 | |
|
GREENEVILLE MIDDLE SCHOOL ATHLETIC BOOST
433 E VANN ROAD GREENEVILLE , TN 37743 |
DONATION | 07/08/2024 | $100.00 | |
|
GREENWOOD U.M. CHURCH
645 SAM DOAK DR GREENEVILLE , TN 37745 |
DONATION | 07/20/2024 | $12.00 | |
|
HARDINS CHAPEL RURITAN
115 BIRD CIRCLE GREENEVILLE , TN 37745 |
DONATION | 07/20/2024 | $24.00 | |
|
ISAIAH 117 HOUSE
PO BOX 842 ELIZABETHTON , TN 37644 |
DONATION | 07/12/2024 | $117.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIP | 07/06/2024 | $110.00 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
DONATION | 07/20/2024 | $10.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 07/06/2024 | $10.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATION | 07/06/2024 | $250.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 07/22/2024 | $210.00 | |
|
SMITH
, JOE
4467 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 |
C | CAMPAIGN CONTRIBUTION | 07/08/2024 | $1,000.00 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/15/2024 | $141.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,358.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,358.68
Ending Balance
ENDING BALANCE
$985.14
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