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 |
|---|---|---|---|---|---|
|
APPALACHIAN EQUIPMENT COMPANY, LLC
P .O. BOX 1111 KNOXVILLE , TN 37901 |
Primary | 11/06/2006 | $250.00 | $250.00 | |
|
BANE
, CLINTON
263 PRESTON CIRCLE JACKSBORO , TN 37757 best effort TDOT |
Primary | 10/16/2006 | $250.00 | $250.00 | |
|
BROOKS
, JAMES W.
10 RIVERSIDE DRIVE OAK RIDGE , TN 37830 attorney Pvt. Law Practice |
Primary | 11/14/2006 | $100.00 | $200.00 | |
|
BROWN
, TONY
209 SUZANNE PLACE KINGSTON , TN 37763 Director of Election TN |
Primary | 11/14/2006 | $250.00 | $250.00 | |
|
BUCHHEIT
, JOHN
P. O. BOX 447 JAMESTOWN , TN 38556 pharmacist best effort |
Primary | 10/16/2006 | $250.00 | $375.00 | |
|
COAT COUNTY OFFICIALS ASSN. OF TN
226 CAPITOL BLVD. STE 210 NASHVILLE , TN 37219 |
Primary | 11/06/2006 | $500.00 | $500.00 | |
|
DAVES
, HARRY
1005 HARDWICK DRIVE MARYVILLE , TN 37803 best effort best effort |
General | 10/18/2006 | $250.00 | $250.00 | |
|
DAVIS
, JIMMY
1893 DRY HILL RD. ROCKWOOD , TN 37854 best effort best effort |
Primary | 10/16/2006 | $100.00 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 10/23/2006 | $500.00 | $500.00 |
|
FREYTAG
, LUCY
226 LETOY RD., P. O. BOX 2 WARTBURG , TN 37887 radio announcer WECO |
Primary | 10/16/2006 | $50.00 | $50.00 | |
|
GRAHAMS BUSINESS SERVICE
P.O. BOX 1176 CROSSVILLE , TN 38557 |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
HILL
, A.
171 RENDEZVOUS RD. ROCKWOOD , TN 37854 best effort best effort |
Primary | 10/27/2006 | $250.00 | $250.00 | |
|
JONES
, ALAN
450 ANATOL LANE, N. W. CLEVELAND , TN 37312 businessman w/ ck cashing business best effort |
Primary | 10/16/2006 | $1,000.00 | $1,000.00 | |
|
JONES
, RUSSELL
121 MARTHA LEE LANE LAFOLLETTE , TN 37766 best effort best effort |
Primary | 10/16/2006 | $100.00 | $100.00 | |
|
LEACH
, GARY L.
345 MOUNTAIN VIEW ESTATES CARYVILLE , TN 37714 state employee TDOT |
Primary | 10/16/2006 | $250.00 | $250.00 | |
|
LEIBOWITZ
, LAWRENCE P.
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 attorney Pvt. Law Firm |
Primary | 10/23/2006 | $250.00 | $250.00 | |
|
LIVINGSTON
, ROBERT
P. O. BOX 624 JAMESTOWN , TN 38556 realtor best effort |
Primary | 11/22/2006 | $250.00 | $750.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 10/23/2006 | $500.00 | $500.00 |
|
RAINS
, JACKIE
1762 HWY. 116 CARYVILLE , TN 37714 best effort best effort |
Primary | 10/16/2006 | $100.00 | $100.00 | |
|
RICH
, ELMER F.
101 N. KINGSTON AVE, P.O. BOX 571 ROCKWOOD , TN 37854 attorney Pvt. Law Firm |
General | 10/27/2006 | $250.00 | $250.00 | |
|
ROBBINS
, JOHN
1601 S. LES FRANKLIN RD. JAMESTOWN , TN 38556 best effort best effort |
Primary | 10/16/2006 | $50.00 | $50.00 | |
|
SPRINT NEXTEL CORP PAC
900 7TH STREET WASHINGTON , DC 20001 |
P | Primary | 10/31/2006 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/03/2006 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 11/06/2006 | $100.00 | $350.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 10/27/2006 | $250.00 | $250.00 |
|
VANN
, RUBYE K.
342 EUCLID AVENUE KINGSTON , TN 37763 retired best effort |
Primary | 10/18/2006 | $250.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 10/16/2006 | $100.00 | $100.00 |
|
WILLIAMS
, FRANK
162 HART RD. KINGSTON , TN 37763 Judge best effort |
Primary | 10/16/2006 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $58.00 |
| DONATIONS | $50.00 |
| RENT | $30.00 |
| TELEPHONE | $71.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAGLE FOOD MARKET
AIRPORT ROAD OAKDALE , TN 37829 |
EVENT CATERING | 07/01/2006 | $3,895.00 | |
|
GADD
, BRENDA A.
P. O. BOX 337 SUNBRIGHT , TN 37872 |
SALARY | $500.00 | ||
|
GREGG
, LOUANNE
1378 DEER LODGE HWY SUNBRIGHT , TN 37872 |
SALARY | $300.00 | ||
|
HARLAND PRINTING
REGIONS BANK 407 ELIZA STREET WARTBURG , TN 37887 |
PRINTING | $159.79 | ||
|
HAWK
, AMELIA
BEST EFFORT CROSSVILLE , TN 38555 |
SALARY | 07/01/2006 | $2,000.00 | |
|
LOWE FINNEY FOR SENATE
P.O. BOX 1762 JACKSON , TN 38302 |
DONATIONS | $1,000.00 | ||
|
MERCHANT BANK CARD
PROGRESSIVE SAVINGS BANK P.O. BOX 927 WARTBURG , TN 37887 |
FEE FOR ONLINE CONTRIBUTION COLLECTION SERVICE | $163.85 | ||
|
MORGAN COUNTY NEWS
204 FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISING | $486.42 | ||
|
RADER CAFE (ROANE STATE COLLEGE)
276 PATTON LANE HARRIMAN , TN 37748 |
FOOD / BEVERAGE | $697.01 | ||
|
STAPLES
849 W. MAIN ST. OAK RIDGE , TN 37830 |
SUPPLIES | $546.10 | ||
|
U. S. POSTMASTER
MAIN STREET WARTBURG , TN 37887 |
POSTAGE | $576.53 | ||
|
WOLFE
, JAMES
143 OAK LAWN DRIVE ROCKWOOD , TN 37854 |
SIGN ERECTION & DELIVERY | 07/01/2006 | $4,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $6,400.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,400.00 | $6,400.00 | $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* |
|---|---|---|---|---|---|
|
FLETCHER & ROWLEY
1808 WEST END, STE. 1600 NASHVILLE , TN 37203 |
CONSULTING | $5,000.00 | $0.00 | $5,000.00 | |
|
THE CHRISTIAN JOURNAL
JELLICO , TN |
ADVERTISING | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00