2020 Pre-General for BARBARA COOPER submitted on 10/27/2020
Beginning Balance
$1,185.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTO
, DAVID E.
7328 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
Primary | 06/20/2004 | $200.00 | $200.00 | |
|
BULLARD
, ROBERT C.
7 BALLARD BLUFF SIGNAL MOUNTAIN , TN 37377 |
Primary | 04/30/2004 | $1,000.00 | $1,000.00 | |
|
CARD, JR.
, LEWIS
P. O. BOX 24 HIXSON , TN 37343 |
Primary | 04/30/2004 | $1,000.00 | $1,000.00 | |
|
CARLTON
, OLMER
3837 WINDTREE DR. SIGNAL MOUNTAIN , TN 37377 |
Primary | 04/30/2004 | $300.00 | $300.00 | |
|
CARMACK
, JEFFREY B.
1709 GOLF ST. CHATTANOOGA , TN 37405 |
Primary | 07/09/2004 | $1,000.00 | $1,000.00 | |
|
CARMICHAEL
, JEFFREY D.
5600 LAKE RESORT TERRACE, APT. B305 CHATTANOOGA , TN 37415 |
Primary | 06/13/2004 | $200.00 | $200.00 | |
|
CHANNAPPA
, CHANDRA
4134 HAMILL ROAD HIXSON , TN 37343 |
Primary | 06/28/2004 | $200.00 | $200.00 | |
|
CROSS
, GREGG
2636 SUFFOLK KINGSPORT , TN 37664 |
Primary | 04/21/2004 | $250.00 | $250.00 | |
|
DECOSIMO
, ROBERT F.
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 |
Primary | 05/03/2004 | $500.00 | $500.00 | |
|
DRINKARD
, GARY
P. O. BOX 715 SPRING CITY , TN 37381 |
Primary | 07/24/2004 | $500.00 | $500.00 | |
|
EVERETT
, MALONE J.
1505 HERITAGE LANDING DR. CHATTANOOGA , TN 37405 |
Primary | 05/19/2004 | $200.00 | $200.00 | |
|
GUERRY
, ZAN
1715 W. 38TH ST. CHATTANOOGA , TN 37409 |
Primary | 07/08/2004 | $1,000.00 | $1,000.00 | |
|
GUTHRIE
, SAMUEL
6100 EAGLE LANDING ROAD BURKE , VA 22015 |
Primary | 04/26/2004 | $1,000.00 | $1,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 06/10/2004 | $1,000.00 | $1,000.00 |
|
KINSEY
, JON M.
7712 NIGHT HAWK RD. CHATTANOOGA , TN 37421 |
Primary | 05/04/2004 | $250.00 | $250.00 | |
|
LIPPSE
, CHARLES
1802 MARA DRIVE CHATTANOOGA , TN 37421 |
Primary | 05/20/2004 | $250.00 | $250.00 | |
|
LUPTON, JR.
, THOMAS A.
CHATTANOOGA , TN |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
MITCHELL
, JERRI LYNNE
3201 ENCLAVE BAY DR. CHATTANOOGA , TN 37415 |
Primary | 05/20/2004 | $125.00 | $125.00 | |
|
MITCHELL
, TODD
3201 ENCLAVE BAY DR. CHATTANOOGA , TN 37415 |
Primary | 05/20/2004 | $125.00 | $125.00 | |
|
MOORE
, CHRIS
19 HIGHLAND ST. LOOKOUT MOUNTAIN , TN 37350 |
Primary | 04/30/2004 | $1,000.00 | $1,000.00 | |
|
PRESNELL
, JAMES H.
1202 SUNSET DR. SIGNAL MOUNTAIN , TN 37377 |
Primary | 05/21/2004 | $250.00 | $250.00 | |
|
PROBSCO
, BENJAMIN R.
112 SUMACH ST. LOOKOUT MOUNTAIN , TN 37350 |
Primary | 05/04/2004 | $500.00 | $500.00 | |
|
RING
, WILLIAM H.
1014 DALLAS ROAD CHATTANOOGA , TN 37405 |
Primary | 05/20/2004 | $200.00 | $200.00 | |
|
RUSHWORTH
, RICK
501 W. OXFORD CHATTANOOGA , TN 37405 |
Primary | 07/08/2004 | $100.00 | $100.00 | |
|
RUSHWORTH
, SUZANNE
501 W. OXFORD CHATTANOOGA , TN 37405 |
Primary | 07/08/2004 | $100.00 | $100.00 | |
|
STOUT
, JOHN A.
735 BROAD STREET CHATTANOOGA , TN 37402 |
Primary | 05/01/2004 | $1,000.00 | $1,000.00 | |
|
STOUT
, LESLIE M.
1216 FORT STEPHENSON OVAL LOOKOUT MOUNTAIN , TN 37350 |
Primary | 05/01/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 07/16/2004 | $150.00 | $150.00 |
|
THORNTON
, JOHN C.
P. O. BOX 4737 CHATTANOOGA , TN 37405 |
Primary | 04/27/2004 | $1,000.00 | $1,000.00 | |
|
UNDERWOOD
, JERRI
6931 LAKESHORE DRIVE CHATTANOOGA , TN 37415 |
Primary | 05/25/2004 | $200.00 | $200.00 | |
|
VERNEGAARD
, NIELS P.
5930 OHIO AVENUE SIGNAL MOUNTAIN , TN 37377 |
Primary | 06/02/2004 | $250.00 | $250.00 | |
|
WALDEN
, MICHAEL S.
7530 TWISTING CREEK LANE OOLTEWAH , TN 37363 |
Primary | 05/10/2004 | $1,000.00 | $1,000.00 | |
|
WATSON, JR.
, FOY W.
1304 HERITAGE LANDING DRIVE CHATTANOOGA , TN 37405 |
Primary | 04/21/2004 | $1,000.00 | $1,000.00 | |
|
WHITE, II
, ROBERT E.
206 FLINT ST. SIGNAL MOUNTAIN , TN 37377 |
Primary | 05/22/2004 | $1,000.00 | $1,000.00 | |
|
WHITE, III
, THOMAS H.
5320 CASANDRA SMITH ROAD HIXSON , TN 37343 |
Primary | 05/28/2004 | $500.00 | $500.00 | |
|
WRIGHT
, SPENCER
TWO UNION SQUARE CHATTANOOGA , TN 37402 |
Primary | 04/16/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $175.00 |
| PRINTING SUPPLIES | $84.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMPRO
30 BUNTING LANE PRIMOS , PA 19018 |
BUTTONS/PENCILS | $558.26 | ||
|
DAYTON CHAMBER OF COMMERCE
DAYTON , TN 37321 |
BOOTH RENTAL | $145.00 | ||
|
HOME DEPOT
HIXSON , TN 37343 |
SIGN POSTS | $118.51 | ||
|
HUNT PROFESSIONAL SERVICES
8606 BROW LAKE RD. SODDY DAISY , TN 37379 |
BILLBOARD RENTAL | $2,500.00 | ||
|
INNOVATIVE MEDIA
171 PETE WORTHINGTON ROAD DAYTON , TN 37321 |
BILLBOARD RENTAL | $2,000.00 | ||
|
KINKO'S
HWY. 153 HIXSON , TN 37543 |
SIGNS | $417.81 | ||
|
LAFOY ADVERTISING
P. O. BOX 773 SIGNAL MOUNTAIN , TN 37377 |
BILLBOARD RENTAL | $1,731.00 | ||
|
NEWS HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $498.50 | ||
|
NEWS HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $450.45 | ||
|
NEWS HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $164.00 | ||
|
NEWS HERALD
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | $386.47 | ||
|
PAUL SMITH SPECIALTY
223 DURHAM ST. SODDY DAISY , TN 37379 |
SIGNS | $4,162.43 | ||
|
SAWICKI & SON
1521 W. LAFAYETTE DETROIT , MI 48216 |
SIGNS | $1,650.09 | ||
|
SUNTRUST BANK
800 BROAD ST. CHATTANOOGA , TN 37401 |
BANK FEES | $102.60 | ||
|
TIM'S TEES
265 NEW UNION CIRCLE DAYTON , TN 37321 |
TEE SHIRTS | $476.15 | ||
|
TIM'S TEES
265 NEW UNION CIRCLE DAYTON , TN 37321 |
TEE SHIRTS | $150.00 | ||
|
WALMART
HWY 153 HIXSON , TN 37343 |
TV FOR RALLY | $163.26 | ||
|
WATSON
, JILL
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
GAS/STAMPS/PRINTING | $312.00 | ||
|
WILLIAMS PRINTING
6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
PRINTING | $809.36 | ||
|
WILLIAMS PRINTING
6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
BROCHURES | $1,796.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,916.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,916.00
Ending Balance
ENDING BALANCE
$2,769.41
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