2010 2nd Quarter for BARBARA COOPER submitted on 07/12/2010
Beginning Balance
$430.78
Receipts
Monetary Contributions, Unitemized
$503.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, SAMMY
505 N. WASHINGTON BROWNSVILLE , TN 38012 Vice President Ford Construction Co. |
04/23/2008 | $250.00 | $250.00 | ||
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027 MID CENTRAL DIVISION SALES MANAGER REOSTONE, INC. |
06/27/2008 | $175.00 | $175.00 | ||
|
FERRELL
, DWIGHT
2002 DEAN NESBIT , MS 38651 President Ferrell Paving Inc |
04/23/2008 | $250.00 | $250.00 | ||
|
GAYLOR
, ROY
12440 AMBERSET DR KNOXVILLE , TN 37922 President Power Equipment Co |
04/23/2008 | $500.00 | $500.00 | ||
|
HARRISON
, STEVEN W.
3173 E. JEFFERSON PK. LASCASSAS , TN 37085-4559 PRESIDENT SEC, INC. |
04/28/2008 | $250.00 | $250.00 | ||
|
HOGUE
, WILLIAM
2631 BLACKMAN RD MURFREESBORO , TN 37129 Major Accounts Coordinator Thompson Machinery |
06/05/2008 | $250.00 | $250.00 | ||
|
HUTCHISON
, WADE
511 LIBERTY DR SMYRNA , TN 37167 President VCE, Inc. |
04/23/2008 | $500.00 | $500.00 | ||
|
MATTHEWS
, J. DANIEL
704 SHARON DR. JOHNSON CITY , TN 37604 VICE PRESIDENT, ESTIMATING SUMMERS-TAYLOR, INC. |
04/23/2008 | $250.00 | $250.00 | ||
|
MCINTIRE
, CATHERINE A
1524 STOKLEY LN OLD HICKORY , TN 37138 OPERATIONS MANAGER MCKESSON CORPORATION |
06/23/2008 | $110.00 | $110.00 | ||
|
MOON
, ANDREW
1309 EVERSHAM LN KNOXVILLE , TN 37909 VICE PRESIDENT, SALES POWER EQUIPMENT CO. |
06/12/2008 | $250.00 | $250.00 | ||
|
MOSLEY, JR.
, ROBERT R
151 SPRING VALLEY RD. NASHVILLE , TN 37214-2833 SECRETARY,TREASURER RESOURCE MANAGEMENT CO INC |
04/23/2008 | $250.00 | $250.00 | ||
|
NELSON
, TODD R.
647 BROCHARDT BLVD KNOXVILLE , TN 37934 Regional Sales Manager Power Equipment Co |
04/23/2008 | $250.00 | $250.00 | ||
|
ROBINS
, K SHAWN
1727 DANCING LIGHT LN KNOXVILLE , TN 37922 VICE PRESIDENT, PRODUCT SUPPORT POWER EQUIPMENT CO. |
06/05/2008 | $250.00 | $250.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
04/23/2008 | $500.00 | $500.00 | ||
|
SPARKS
, BENJAMIN E.
9454 WINSTON DRIVE BRENTWOOD , TN 37027 Regional Sales Manager Power Equipment Co |
04/23/2008 | $250.00 | $250.00 | ||
|
SUMMERS
, R. T.
P. O. BOX 1628 ELIZABETHTON , TN 37644 President Summers-Taylor Inc |
04/23/2008 | $250.00 | $250.00 | ||
|
TE PAC-TN
25 CHEROKEE BLVD STE E CHATTANOOGA , TN 37421 |
P | 06/11/2008 | $250.00 | $250.00 | |
|
WHITE
, MELODY A.
11170 RALEIGH LAGRANGE RD. EADS , TN 38028 SECRETARY-TREASURER WHITE CONTRACTING, INC. |
4/30/2008 | $250.00 | $250.00 | ||
|
WHITLOW
, CRAIG
611 TYNEBRAE FRANKLIN , TN 37064 Insurance \& Bonds BB\&T Cooper Love Jackson Thornton Harwell |
06/05/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,203.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,203.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/24/2008 | $1,000.00 |
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 06/24/2008 | $500.00 |
|
COOPER, TRAVIS & COMPANY
3008 POSTON AVE. NASHVILLE , TN 37203 |
ACCOUNTING SERVICES | 05/23/2008 | $750.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/11/2008 | $1,000.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 6/5/08 | $1,000.00 |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/11/2008 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/11/2008 | $2,500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 06/11/2008 | $1,000.00 |
|
YAGER
, KEN
111 MCNEW DRIVE HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/11/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,004.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,004.20
Ending Balance
ENDING BALANCE
$1,629.58
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