Amended 2020 4th Quarter for BARBARA COOPER submitted on 07/21/2021
Beginning Balance
$2,769.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,816.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,816.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/11/2013 | $94.40 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/06/2013 | $94.36 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/04/2013 | $96.67 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/06/2013 | $94.49 | |
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/04/2013 | $94.39 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/20/2013 | $92.81 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/20/2013 | $89.82 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/22/2013 | $152.80 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/20/2013 | $93.11 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/20/2013 | $310.68 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 01/22/2013 | $259.63 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 01/31/2013 | $150.00 | |
|
IDESIGN, INC.
2621 GALLATINE PK NASHVILLE , TN 37216 |
WEBSITE HOSTING | 04/22/2013 | $255.00 | |
|
NOBLEWOMEN
P.O. BOX 7217 DENVER , CO 80207 |
DUES / SUBSCRIPTIONS | 05/02/2013 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,438.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,438.38
Ending Balance
ENDING BALANCE
$3,147.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00