2022 3rd Quarter for BARBARA COOPER submitted on 10/11/2022
Beginning Balance
$4,870.34
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAISSON
, RONALD
6456 YALE RD BARTLETT , TN 38134 |
General | 10/17/2010 | $30.00 | $30.00 | |
|
CLARK
, DENNIS
260 WINDING CREEK DR. OAKLAND , TN 38060 BEST EFFORT BEST EFFORT |
General | 10/29/2010 | $117.76 | $117.76 | |
|
HUNDT
, DAVID
657 SPRING LAKE DR FRANKLIN , TN 37064 RETIRED SELF |
General | 10/25/2010 | $100.00 | $300.00 | |
|
JOHNSON
, GREGORY
2603 CRUZEN ST. NASHVILLE , TN 37211 GRAPHIC ARTIST IMAGERY GROUP |
General | 10/26/2010 | $100.00 | $100.00 | |
|
MCKEE
, LARRY
4336 MUNFORD-GILTEDGE RD BRIGHTON , TN 38011 RETIRED SELF |
General | 10/25/2010 | $100.00 | $250.00 | |
|
MCKEE
, LARRY
4336 MUNFORD-GILTEDGE RD BRIGHTON , TN 38011 RETIRED SELF |
General | 10/27/2010 | $50.00 | $250.00 | |
|
SMITH
, EVELYN
7825 HWY 87 HENNING , TN 38041 |
General | 10/18/2010 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARDIN
, JIM
209 EAST LIBERTY AVENUE COVINGTON , TN 38019 |
C | Primary | 12/20/2010 | [ $2,000.00 ] | $0.00 |
|
HARDIN
, JIM
209 EAST LIBERTY AVENUE COVINGTON , TN 38019 |
C | General | 12/20/2010 | [ $2,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $482.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILLINGS BALD BUTCHER
100 STAR SHOPPING CENTER COVINGTON , TN 38019 |
FOOD / BEVERAGE | 11/02/2010 | $500.00 | |
|
BILLINGS BALD BUTCHER
100 STAR SHOPPING CENTER COVINGTON , TN 38019 |
FOOD / BEVERAGE | 11/02/2010 | $180.00 | |
|
CHRIS CONNOLLY - CAMPAIGN MGT
3895 BRUNSWICK RD MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | 11/09/2010 | $1,500.00 | |
|
COVINGTON LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 11/10/2010 | $370.95 | |
|
COVINGTON LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 11/04/2010 | $1,896.30 | |
|
FEDEX OFFICE
7962 US HWY 64 BARTLETT , TN 38133 |
PRINTING | 11/09/2012 | $207.96 | |
|
FREDS STORE
887 HIGHWAY 51 S COVINGTON , TN 38019 |
UMBRELLAS FOR OUTSIDE WORKERS | 11/02/2010 | $32.65 | |
|
LAURA HOOPER - CAMPAIGN OPS
843 W. MAIN ST BROWNSVILLE , TN 38012 |
CAMPAIGN WORKERS | 12/10/2010 | $770.00 | |
|
LAURA HOOPER - CAMPAIGN OPS
843 W. MAIN ST BROWNSVILLE , TN 38012 |
CAMPAIGN WORKERS | 11/08/2010 | $750.00 | |
|
NEIL BELL - CAMPAIGN OPS
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 11/10/2010 | $750.00 | |
|
NEIL BELL - CAMPAIGN OPS
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 10/27/2010 | $398.50 | |
|
PAYPAL
2145 HAMILTON AVE SAN JOSE , CA 95131 |
BANK FEES | 11/22/2010 | $9.12 | |
|
PROMO PRINT ADV
401B E. LIBERTY AVE COVINGTON , TN 38019 |
PRINTING | 10/24/2010 | $44.00 | |
|
PROMO PRINT ADV
401B E. LIBERTY AVE COVINGTON , TN 38019 |
PRINTING | 10/24/2010 | $206.78 | |
|
TELE-TARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/21/2010 | $3,500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | PROFESSIONAL SERVICES | 11/10/2010 | $4,695.92 |
|
TIPTON ARTS COUNCIL
113 W. PLEASANT AVE COVINGTON , TN 38019 |
ADVERTISING | 10/25/2010 | $50.00 | |
|
US 51 COUNTRY 93.5 FM
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 10/27/2010 | $1,260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,210.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,210.00
Ending Balance
ENDING BALANCE
($2,589.66)
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Automated Messages | 11/08/2010 | $164.70 | $14,111.03 |
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