Amended 2014 Early Mid Year Supplemental (2013) for BARBARA COOPER submitted on 07/23/2013
Beginning Balance
$2,239.75
Receipts
Monetary Contributions, Unitemized
$250.00
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 | 05/15/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MOVING | $100.00 |
| CHARTER | $18.87 |
| COOPER JONES DINNER | $77.00 |
| DEMOCRATIC WOMEN'S CONFERENCE | $75.00 |
| DONATION | $100.00 |
| DONATION/AD | $75.00 |
| Meeting Expenses | $30.00 |
| PLANNING MEETING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, JAMES
800 ROSE STREET LEXINGTON , KY 40508 |
COOPER/JONES GUEST SPEAKER | 04/30/2013 | $800.00 | |
|
ALPHA KAPPA ALPHA SORORITY
5340 NORMAN ROAD MEMPHIS , TN 38109 |
COMMUNITY PROJECT | 02/19/2013 | $200.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 07/23/2013 | $200.00 | |
|
OHER
, DENISE
575 VANCE STREET MEMPHIS , TN 38116 |
RENT/GROCERIES | 02/19/2013 | $179.02 | |
|
SECRETARY OF STATE
312 ROSA PARKWAY NASHVILLE , TN 37243 |
CHARTER | 03/05/2013 | $160.00 | |
|
VARIETY FLOWERLAND
403 CLEVELAND STREET MEMPHIS , TN 38107 |
FLOWERS | 01/15/2013 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,414.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,414.89
Ending Balance
ENDING BALANCE
$1,074.86
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