Amended 2008 Early Year End Supplemental (2006) for JERRY COOPER submitted on 04/09/2007
Beginning Balance
$211,402.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
08/27/2010 | $350.00 | $350.00 | ||
|
ALSTON
, SALLY
1408 RIDGEWAY MEMPHIS , TN 38119 ADMINISTRATOR ABC TN WC SELF INS FUND |
08/27/2010 | $150.00 | $150.00 | ||
|
BARRETT
, ROBERT
155 LAKE POINTE COVE ROSSVILLE , TN 38066 MANAGER SMITH DOYLE CONTRACTORS INC |
08/27/2010 | $350.00 | $350.00 | ||
|
BARRIX
, JERRY
53 EMERALD LAKE DR JACKSON , TN 38306 AGENT WORKERS COMP INSURANCE |
08/27/2010 | $350.00 | $350.00 | ||
|
CAMPBELL
, ROBERT
3229 PARK AVE MEMPHIS , TN 38111 President R L Campbell |
08/27/2010 | $350.00 | $350.00 | ||
|
CARROLL
, DERRICK
6833 HIGHWAY 70 BARTLETT , TN 38134 OWNER CARROLL'S ROOFING & CONSTR |
09/24/2010 | $350.00 | $350.00 | ||
|
CHRISTENBURY
, NEAL
8477 ROTHCHILD RD GERMANTOWN , TN 38139 DIR OF SAFETY SMITH-DOYLE CONTRACTOS |
08/27/2010 | $350.00 | $350.00 | ||
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
09/02/2010 | $350.00 | $350.00 | ||
|
DENNIS AVIATION LLC
7560 BARTLETT CORP DR BARTLETT , TN 38133 |
09/03/2010 | $300.00 | $300.00 | ||
|
DENNIS PROPERTIES LLC
7560 BARTLETT CORP DR BARTLETT , TN 38133 |
08/11/2010 | $2,500.00 | $2,500.00 | ||
|
DENNY
, DALE L
1995 NONCONNAH BLVE MEMPHIS , TN 38132 AGENT JOHN BOUCHARD & CO |
08/23/2010 | $350.00 | $350.00 | ||
|
DITTO
, FRANK
PODESTA MEMPHIS , TN 38134 OWNER FRANK DITTO PAINTING CO |
08/27/2010 | $350.00 | $350.00 | ||
|
DUNFORD
, BENJAMIN
1689 CEDARCREST CV GERMANTOWN , TN 38138 OWNER DUNFORD ELECTRIC |
08/25/2010 | $300.00 | $300.00 | ||
|
EKMARK
, DAVID
2029 FLETCHER CREEK DR MEMPHIS , TN 38133 PRESIDENT EKMARK ELECTRIC CO INC |
08/30/2010 | $350.00 | $350.00 | ||
|
GARIBALDI
, ROBERT A
1458 BROOKSIDE DR GERMANTOWN , TN 38138 OWNER GARIBALDI REST |
08/27/2010 | $350.00 | $350.00 | ||
|
GARNER
, DOUG
5100 SANDERLIN ROAD MEMPHIS , TN 38117 PARTNER FOUTS AND MORGAN CPA'S |
08/27/2010 | $350.00 | $350.00 | ||
|
GETZ
, JOE
100 PEABODY PLACE STE 1150 MEMPHIS , TN 38103 OWNER LESS GETZ AND LIPMAN |
08/30/2010 | $100.00 | $100.00 | ||
|
GREENSCAPE MANAGEMENT,LLC
7902 SUMMER AVE MEMPHIS , TN 38133 |
08/23/2010 | $700.00 | $700.00 | ||
|
GRINDER
, BRETT
LYNNFIELD ROAD MEMPHIS , TN 38119 VICE PRESIDENT GRINDER TABER GRINDER |
08/25/2010 | $275.00 | $275.00 | ||
|
GRINDER
, DANNY
6391 HEATHER DRIVE MEMPHIS , TN 38119 MANAGER GRINDER TABER & GRINDER INC |
08/25/2010 | $275.00 | $275.00 | ||
|
GRINDER
, FREDDY
LYNNFIELD MEMPHIS , TN 38119 Vice President Grinder Taber Grinder |
08/25/2010 | $275.00 | $275.00 | ||
|
GRINDER
, JUSTIN
6797 SUNBRUST COVE MEMPHIS , TN 38119 PROJECT MGMT GRINDER TABER GRINDER |
08/25/2010 | $625.00 | $625.00 | ||
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
09/09/2010 | $2,500.00 | $2,500.00 | ||
|
HANKINS
, MIKE
6933OLD KENT DR KNOXVILLE , TN 37919 MANAGER THE WAKEFIELD CO |
08/27/2010 | $350.00 | $350.00 | ||
|
HARRIS
, MARK
ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell |
08/27/2010 | $833.00 | $833.00 | ||
|
JOHNSON
, FLOYD
CRESTVIEW MEMPHIS , TN 38134 Owner Painting Unlimited |
08/13/2010 | $350.00 | $350.00 | ||
|
LAGASSE
, DAVID
4591 PARK AVE MEMPHIS , TN 38117 PRESIDENT LCI |
08/03/2010 | $350.00 | $350.00 | ||
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
08/27/2010 | $350.00 | $350.00 | ||
|
LAGASSE
, PATRICIA
4591 PARK AVE MEMPHIS , TN 38117 V PRESIDENT LCI |
08/03/2010 | $350.00 | $350.00 | ||
|
LINKOUS
, R.E.
AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION |
08/27/2010 | $2,500.00 | $2,500.00 | ||
|
MADDEN
, JAY
492 SWEETBRIAR RD MEMPHIS , TN 38120 PARTNER HARRIS MADDEN & POWELL |
08/27/2010 | $833.00 | $833.00 | ||
|
MATHIS
, ALEX E
1717 HUNTERS BLUFF DR 204 MEMPHIS , TN 38120 AGENT MENARD GATES & MATHIS |
09/02/2010 | $150.00 | $150.00 | ||
|
MATHIS
, EUGENE
POPLAR AVENUE MEMPHIS , TN 38119 Chief Exec Officer Menard Gates \& Mathis |
09/02/2010 | $750.00 | $750.00 | ||
|
MATHIS
, SHELIA
2903 IONA DRIVE SMYRNA , TN 37167 CLERK WORKER COMP INSURANCE |
08/27/2010 | $350.00 | $350.00 | ||
|
MAZZOLA
, VINCENT
353 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA |
08/27/2010 | $350.00 | $350.00 | ||
|
MCDONNELL
, DAVID
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 PRESIDENT MCDONNELL INSURANCE INC |
08/27/2010 | $350.00 | $350.00 | ||
|
MOYES
, KEVIN
2179 HILLSHIRE CR MEMPHIS , TN 38133 OWNER FLINTCO |
09/23/2010 | $350.00 | $350.00 | ||
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
08/27/2010 | $484.00 | $484.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
09/03/2010 | $12.50 | $25.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
08/05/2010 | $12.50 | $25.00 | ||
|
T & T FARMS
5837 POPLAR CORNER RD WALLS , MS 38680 |
08/27/2010 | $150.00 | $150.00 | ||
|
THOMAS
, JOEL
3150 LENOX PARK BLV # 400 MEMPHIS , TN 38115 CONTROLLER MONTGOMERY MARTIN CONTRACTORS |
08/27/2010 | $350.00 | $350.00 | ||
|
TIBBETS
, MARY
5565 BAYBERRY COVE MEMPHIS , TN 38120 VP MENARD GATES MATHIS |
09/02/2010 | $150.00 | $150.00 | ||
|
TUCKER
, JAMES L
4077 LOCH MEADE DR LAKELAND , TN 38002 ELECTRICAL TUCKER ELECTRIC |
08/23/2010 | $1,250.00 | $1,250.00 | ||
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
09/07/2010 | $350.00 | $350.00 | ||
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
08/23/2010 | $2,500.00 | $2,500.00 | ||
|
WEBB
, BAILEY
6048 WILLOUGHBY OAK LN BARTFLETT , TN 38135 PRESIDENT WEBB BUILDING CORP |
08/23/2010 | $1,250.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,154.12
TOTAL RECEIPTS
$8,104.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL HASLAM FOR GOVERNOR
1701 WEST END AVE STE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/13/2010 | $5,000.00 | |
|
CRESCENT CLUB
6075 POPLAR AVE # 909 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 09/28/2010 | $473.16 | |
|
HOT GRAPHICS & PRINTING
5241 ELMORE PARK MEMPHIS , TN 38134 |
PRINTING | 09/03/2010 | $832.65 | |
|
MEMPHIS COMMUNICATION CORP
P O BOX 770389 MEMPHIS , TN 38117 |
PROFESSIONAL SERVICES | 09/03/2010 | $982.16 | |
|
RIVER CITY SOUND
P O BOX 750786 MEMPHIS , TN 38175 |
PROFESSIONAL SERVICES | 09/03/2010 | $860.00 | |
|
THE SHAMROCK
P O BOX 901999 CLEVELAND , TN 44190 |
PROFESSIONAL SERVICES | 09/21/2010 | $344.08 | |
|
U S POSTAL SERVICE
555 S THIRD ST MEMPHIS , TN 38101 |
POSTAGE | 09/28/2010 | $308.00 | |
|
WESTIN MEMPHIS
170 LT GEORGE W LEE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/03/2010 | $12,924.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,545.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,045.94
Ending Balance
ENDING BALANCE
$216,461.03
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