2008 Annual Year End Supplemental (2018) for JERRY COOPER submitted on 01/31/2019
Beginning Balance
$79,516.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERCROMBIE
, REED
904 MASHIE LANE ROCKY MOUNT , NC 27804 |
06/30/2005 | $107.10 | $0.00 | ||
|
ADAMS
, HENRY
10205 RIVERSTONE PLACE RALEIGH , NC 27614 |
06/30/2005 | $102.00 | $0.00 | ||
|
AGEE
, WALLACE
12300 PENROSE TRAIL RALEIGH , NC 27614 |
06/30/2005 | $107.10 | $0.00 | ||
|
BUTLER
, WANDA
219 MONTEREY CIRCLE NEW BERN , NC 28562 |
06/30/2005 | $102.00 | $0.00 | ||
|
CARRIER
, CHARLES
4704 FALLSWOOD PLACE CE RALEIGH , NC 27613 |
06/30/2005 | $102.00 | $0.00 | ||
|
DAIL
, RALPH L.
2411 WILLAIMSBURG DR. WILSON , NC 27896 |
06/30/2005 | $102.00 | $0.00 | ||
|
DAVIS
, ROGER
204 BARRINGTON DRIVE TARBORO , NC 27886 |
06/30/2005 | $102.00 | $0.00 | ||
|
DAVIS
, WENDY
905 LAKE N SHORE DR MOREHEAD CITY , NC 28557 |
06/30/2005 | $102.00 | $0.00 | ||
|
DELOACH
, STEVE
453 SOMERSET WAY ROCKY MOUNT , NC 27804 |
06/30/2005 | $102.00 | $0.00 | ||
|
DERRICK
, JACK
217 FAWN DRIVE WAKE FOREST , NC 27587 |
06/30/2005 | $107.10 | $0.00 | ||
|
HELM
, WAYNE
1506 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
06/30/2005 | $107.10 | $0.00 | ||
|
HELMS
, CHESSLEY
9212 HUNTERS GREENE DRIVE ZEBULON , NC 27597 |
06/30/2005 | $102.00 | $0.00 | ||
|
HERRING
, DANNIEL
1017 ROYAL RIDGE DR ROXKY MOUNT , NC 27804 |
06/30/2005 | $102.00 | $0.00 | ||
|
HUDSON
, JOHN
86 JAMES F BYRNES ST BEAUFORT , SC 29907 |
06/30/2005 | $102.00 | $0.00 | ||
|
LEAVENGOOD
, EUGENE
7806 HOGAN DR WAKE FOREST , NC 27587 |
06/30/2005 | $102.00 | $0.00 | ||
|
LOWE
, DOUGLAS
713 LITTELEAF CT HOLLY SPRINGS , NC 27540 |
06/30/2005 | $102.00 | $0.00 | ||
|
MC FALL
, BRENDA
10405 NELAND ST RALEIGH , NC 27614 |
06/30/2005 | $102.00 | $0.00 | ||
|
MILLER
, GARY
2927 IMPERIAL OAKS DR RALEIGH , NC 27614 |
06/30/2005 | $107.10 | $0.00 | ||
|
MOORE
, POWELL
8900 WALKING STICK TRAIL RALEIGH , NC 27615 |
06/30/2005 | $107.10 | $0.00 | ||
|
MORROW
, THOMAS
7721 RAINWATER RD RALEIGH , NC 27615 |
06/30/2005 | $153.00 | $0.00 | ||
|
OTOOLE
, PETER
1318 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
06/30/2005 | $102.00 | $0.00 | ||
|
PARROTT
, CHARLES
4409 OMNI PLACE RALEIGH , NC 27613 |
06/30/2005 | $102.00 | $0.00 | ||
|
POLLARD
, MONTY RAY
14932 JOCKEY'S RIDGE DR CHARLOTTE , NC 28277 |
06/30/2005 | $102.00 | $0.00 | ||
|
POTTER
, MARCUS HERBER
8048 HOGAN DR WAKE FOREST , NC 27587 |
06/30/2005 | $102.00 | $0.00 | ||
|
ROBINSON
, HERBERT
1595 HENLEY DRIVE ASHEBORO , NC 27614 |
06/30/2005 | $102.00 | $0.00 | ||
|
SANTEE
, KEITH
8410 TATEBROOK LANE HUNTERSVILLE , NC 28078 |
06/30/2005 | $102.00 | $0.00 | ||
|
SOKOL
, THOMAS
12603 INVERNESS PLACE ACE CHESTER , VA 23836 |
06/30/2005 | $105.00 | $0.00 | ||
|
STUTZMAN
, PATRICK
12308 CILCAIN COURT RALEIGH , NC 27614 |
06/30/2005 | $127.50 | $0.00 | ||
|
SUGGS
, BOBBY GERALD
224 WOODCREST RD FAYETTEVILLE , NC 28305 |
06/30/2005 | $102.00 | $0.00 | ||
|
THOMAS
, WILBERT
6809 THAMES DR FAYETTEVILLE , NC 28306 |
06/30/2005 | $107.10 | $0.00 | ||
|
UNDERWOOD
, TRUDIE
706 HUFORD RD SPRING HOPE , NC 27882 |
06/30/2005 | $102.00 | $0.00 | ||
|
WESTMORELAND
, WILLIAM
10548 LINWOOD SOUTHMONT RD LEXINGTON , NC 27292 |
06/30/2005 | $102.00 | $0.00 | ||
|
WOMBLE
, FRED
101 PINE LAKE DR ELIZABETH CITY , NC 27909 |
06/30/2005 | $102.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| NON-TENN EXPENDITURE | $7,450.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 06/21/2005 | $200.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/21/2005 | $200.00 |
|
RAAMPAC
P. O. BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/21/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$209.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$209.62
Ending Balance
ENDING BALANCE
$79,307.05
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