2008 Supplemental (2005) for JERRY COOPER submitted on 01/31/2006
Beginning Balance
$210,608.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/14/2005 | $250.00 | $250.00 |
|
COOK, JR.
, GEORGE O.
2850 WAR DRD. MILLINGTON , TN 38053 |
Primary | 07/09/2005 | $170.00 | $170.00 | |
|
FORTSON
, LOIS B.
1195 NAPA RIDGE CENTERVILLE , OH 45458 |
Primary | 07/17/2005 | $200.00 | $200.00 | |
|
HITT
, GEORGE B.
798 VALLEYBROOK DR. MEMPHIS , TN 38120 |
Primary | 07/07/2005 | $500.00 | $500.00 | |
|
JONES, JR.
, FRED
4466 ELVIS PRESLEY, SUITE 248 MEMPHIS , TN 38116 |
Primary | 07/01/2005 | $250.00 | $250.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 07/19/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/25/2005 | $12,154.17 |
Interest Received This Reporting Period
$3,478.32
TOTAL RECEIPTS
$11,078.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $223.97 |
| BANK FEES | $15.45 |
| COPYING | $65.59 |
| MEALS/ENTERTAINMENT | $503.93 |
| OFFICE SUPPLIES | $505.95 |
| TELEPHONE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTHENTIC PRINT SHOP
3640 OLD GETWELL RD. MEMPHIS , TN 38118 |
PRINTING/T-SHIRTS | $405.00 | ||
|
BLANCHARD
, NESBY
5 N. 3RD ST. MEMPHIS , TN 38103 |
RENT | $1,000.00 | ||
|
FED EX KINKO
1573 UNION AVE. MEMPHIS , TN 38104 |
COPYING | $129.13 | ||
|
HOME DEPOT
1627 POPLAR MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $174.95 | ||
|
HOWELL ADV. SERVICES
1013 NORTH ROSE LAWN DR. WEST MEMPHIS , AR 72301 |
ADVERTISE/BILLBOARD | $4,000.00 | ||
|
HUDDLESON
, STEVE
480 UNION AVE. MEMPHIS , TN 38104 |
SIGNS | $2,400.00 | ||
|
LOWE'S
BARTLETT , TN |
OFFICE SUPPLIES | $563.08 | ||
|
MEMPHIS FLYER
P. O. BOX 1738 MEMPHIS , TN 38101 |
ADVERTISING | $415.00 | ||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN |
OFFICE SUPPLIES | $280.45 | ||
|
POSTMASTER
MEMPHIS MEMPHIS , TN |
POSTAGE | $534.65 | ||
|
SHIPP
, ARTHUR
1050 BROOKS RD. MEMPHIS , TN 38116 |
BANNER/ART WORK | $150.00 | ||
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | $350.00 | ||
|
STATON
3791 KNIGHT RD. MEMPHIS , TN 38118 |
T-SHIRTS | $339.28 | ||
|
TUBE LIGHT CO.
3111 BELLBROOK DR. MEMPHIS , TN 38116 |
SIGNS | $624.91 | ||
|
WDIA
2650 THOUSAND OAKS, SUITE 4100 MEMPHIS , TN 38118 |
ADVERTISING | $612.00 | ||
|
WLOK
363 S. SECOND ST. MEMPHIS , TN 38103 |
ADVERTISING | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,715.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,715.64
Ending Balance
ENDING BALANCE
$209,971.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $12,154.17 |
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 |
|---|---|---|---|---|---|---|
|
ALFRED'S
BEALE AND THIRD MEMPHIS , TN 38103 |
Primary | REFRESHMENTS | 07/12/2005 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HUDDLESON
, STEVE
480 UNION AVE. MEMPHIS , TN 38104 |
SIGNS | $4,400.00 | $0.00 | $4,400.00 | |
|
MATRIX PRINTING
1956 MADISON AVE. MEMPHIS , TN 38104 |
PRINTING | $2,277.86 | $0.00 | $2,277.86 | |
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | $141.58 | $0.00 | $141.58 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HUDDLESON
, STEVE
480 UNION AVE. MEMPHIS , TN 38104 |
SIGNS | $0.00 | $0.00 | $4,400.00 | |
|
MATRIX PRINTING
1956 MADISON AVE. MEMPHIS , TN 38104 |
PRINTING | $0.00 | $0.00 | $2,277.86 | |
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | $0.00 | $0.00 | $141.58 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00