2005 Post-Primary for BARBARA COOPER (SENATE) submitted on 09/13/2005
Beginning Balance
$650.83
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISE
2 NORTH SECOND ST. MEMPHIS , TN 38103 |
Primary | 07/28/2005 | $250.00 | $250.00 | |
|
BRISCO BONDING CO.
54 NORTH 3RD ST. MEMPHIS , TN 38103 |
Primary | 08/04/2005 | $200.00 | $200.00 | |
|
COOPER
, BARBARA
99 N. MAIN ST., APT. 2312 MEMPHIS , TN 38103 |
Primary | 08/04/2005 | $19,036.50 | $19,036.50 | |
|
JOHNSON, JR.
, MATTHEW U.
7665 CHAPEL RIDGE DR. MEMPHIS , TN 38016 |
Primary | 08/04/2005 | $200.00 | $200.00 | |
|
PEETE
, RICKEY
915 NORTH MCLEAN BLVD. MEMPHIS , TN 38107 |
Primary | 07/24/2005 | $250.00 | $250.00 | |
|
PLUMMER, SR.
, LAURENCE V.
4732 MALLARD LAKE COVE COLLIERVILLE , TN 38017 |
Primary | 08/04/2005 | $250.00 | $250.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/25/2005 | $500.00 | $500.00 |
|
TURNER, JR.
, JESSE H.
588 VANCE AVE., STE. 200 MEMPHIS , TN 38126 |
Primary | 08/03/2005 | $500.00 | $500.00 | |
|
WHARTON
, A. C.
150 POPLAR AVE. MEMPHIS , TN 38104 |
Primary | 08/04/2005 | $250.00 | $250.00 | |
|
WILLIAMS
, THOMAS E.
5412 SPUTNIK DR. MEMPHIS , TN 38118 |
Primary | 08/04/2005 | $150.00 | $150.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/18/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,636.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,636.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $58.06 |
| COMPUTER REPAIR | $50.00 |
| MEALS | $85.98 |
| POLLWORKERS | $2,650.00 |
| STORAGE | $150.00 |
| SUPPLIES | $20.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, ULYSSES L.
4974 FARMWOOD MEMPHIS , TN 38116 |
ACCOUNTING | $350.00 | ||
|
DOWNTOWN TIRE & AUTO
455 UNION AVE. MEMPHIS , TN 38103 |
AUTO EXPENSE/REPAIRS | $327.75 | ||
|
EXXON/MOBIL
P. O. BOX 4598 CAR STREAM , IL 60197 |
AUTO EXPENSES/FUEL | $378.87 | ||
|
MEMPHIS FLYER
P. O. BOX 1738 MEMPHIS , TN 38101 |
ADVERTISING | $215.00 | ||
|
RHONE
, RON
1076 N. WATKINS MEMPHIS , TN 38107 |
POLLWORKERS | $200.00 | ||
|
SAM'S CLUB
1805 GETWELL RD. MEMPHIS , TN 38119 |
SUPPLIES | $111.29 | ||
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | $93.42 | ||
|
TUBE LIGHT CO.
3111 BELLBROOK DR. MEMPHIS , TN 38116 |
WIRE | $857.61 | ||
|
TUTT ENTERPRISE
1625 PINECREST MEMPHIS , TN 38111 |
ADVERTISING | $765.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $12,154.17 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
MATRIX PRINTING
1956 MADISON AVE. MEMPHIS , TN 38104 |
$2,277.86 |
|
HUDDLESON
, STEVE
480 UNION AVE. MEMPHIS , TN 38104 |
$4,400.00 |
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
$141.58 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,287.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,287.33
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,154.17 | $12,154.17 | $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 |
|---|---|---|---|---|---|---|
|
COOPER
, ELIZABETH
297 SOUTH MENDENHALL MEMPHIS , TN 38117 |
Primary | SIGNS | 08/04/2005 | $1,000.00 | $1,000.00 | |
|
COOPER
, JOE
297 SOUTH MENDENHALL MEMPHIS , TN 38117 |
Primary | SIGNS | 08/04/2005 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,000.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HUDDLESON
, STEVE
480 UNION AVE. MEMPHIS , TN 38104 |
SIGNS | $4,400.00 | $4,400.00 | $0.00 | |
|
MATRIX PRINTING
1956 MADISON AVE. MEMPHIS , TN 38104 |
PRINTING | $2,277.86 | $2,277.86 | $0.00 | |
|
SOUTHERN PRINTING & AD SERVICE
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | $141.58 | $141.58 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00