Amended 2008 Pre-General for BARBARA COOPER submitted on 12/10/2008
Beginning Balance
$2,594.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/06/2008 | $225.00 | $225.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/17/2008 | $250.00 | $281.98 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | General | 09/10/2008 | $750.00 | $750.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/20/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 10/20/2008 | $1,000.00 | $1,000.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 10/16/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/2008 | $500.00 | $750.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | General | 10/22/2008 | $100.00 | $100.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/07/2008 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,075.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POSTMASTER
555 S. THIRD STREET MEMPHIS , TN 38101 |
BULK RATE POSTAGE | 10/14/2008 | $700.00 | |
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
BUMPER STICKERS | 10/12/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950.00
Ending Balance
ENDING BALANCE
$7,719.05
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