2020 Early Mid Year Supplemental (2019) for BARBARA COOPER submitted on 07/14/2019
Beginning Balance
$4,405.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISHNER
, DWANE
9325 GEORGE WILLIAMS ROAD KNOXVILLE , TN 37922 Interior Designer Self |
11/08/2007 | $150.00 | $0.00 | ||
|
EASTERLY
, JANE
407 INMAN STREET, SW CLEVELAND , TN 37311 Interior Designer Self |
11/08/2007 | $150.00 | $0.00 | ||
|
EASTERLY
, LANE
1016 WOODLAND STREET NASHVILLE , TN 37206 Interior Designer Self |
10/10/2007 | $125.00 | $0.00 | ||
|
HUMPHREY
, GILBERT
1548 CHERRY PARK DRIVE MEMPHIS , TN 38120 Interior Designer Self |
11/08/2007 | $150.00 | $0.00 | ||
|
JONES
, TINY
1120 MOORESVILLE PIKE COLUMBIA , TN 38401 INTERIOR DESIGNER SELF |
11/08/2007 | $150.00 | $0.00 | ||
|
LONG
, CONNIE
P.O. BOX 159045 NASHVILLE , TN 37215 Interior Designer B Wilker \& Co. |
10/10/2007 | $125.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALTIMORE
, H. LADON
211 7TH AVE. N., STE. 500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 10/16/2007 | $250.00 | |
|
BALTIMORE
, H. LADON
211 7TH AVE. N., STE. 500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 07/03/2007 | $125.00 | |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/27/2007 | $250.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/07/2007 | $250.00 |
|
HOUSE-SENATE JOINT DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 45 NASHVILLE , TN 37230-5172 |
CONTRIBUTION | 12/10/2007 | $250.00 | |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/24/2007 | $250.00 |
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219-0539 |
CONTRIBUTION | 12/10/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,553.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,553.04
Ending Balance
ENDING BALANCE
$2,102.38
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