Amended 2006 Supplemental (2005) for BARBARA COOPER submitted on 07/10/2006
Beginning Balance
$985.14
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE RAIDER ATHLETIC ASSOCIATION
MTSU PO BOX 20 MURFREESBORO , TN 37132 |
ENTERTAINMENT | 12/17/2012 | $280.00 | |
|
BLUE RAIDER ATHLETIC ASSOCIATION
MTSU PO BOX 20 MURFREESBORO , TN 37132 |
DONATIONS | 12/17/2012 | $1,250.00 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 01/02/2013 | $7,100.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 01/02/2013 | $7,100.00 |
|
CHOP HOUSE
541 N THOMPSON LN MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 01/03/2013 | $10.68 | |
|
HERMITAGE OAK BAR
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/11/2013 | $50.00 | |
|
MEDIA FOUR
1101 5TH ST WEST DES MOINES , TN 50265 |
COMPUTER EQUIPMENT | 11/07/2012 | $49.99 | |
|
PARTHENON GRILL
SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/12/2012 | $29.15 | |
|
PARTHENON GRILL
SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/05/2012 | $48.16 | |
|
SLICK PIG
1920 EAST MAIN ST MURFREESBORO , TN 37130 |
CATERING | 01/09/2013 | $2,182.64 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/05/2013 | $250.00 |
|
TOOT'S RESTAURANT
860 NOETHWEST BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/13/2012 | $13.36 | |
|
WALMART
2900 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37127 |
GAS | 12/24/2012 | $43.30 | |
|
WALMART
2900 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37127 |
GAS | 11/02/2012 | $90.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,953.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,953.08
Ending Balance
ENDING BALANCE
$2,982.06
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