2020 Early Mid Year Supplemental (2019) for BARBARA COOPER submitted on 07/14/2019
Beginning Balance
$4,405.42
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)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $59.99 |
| FOOD / BEVERAGE | $89.55 |
| PARKING | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
SURVEYS | 10/01/2013 | $2,350.00 | |
|
DROPBOX
760 MARKET STREET #1150 SAN FRANCISCO , CA 94102 |
OFFICE SUPPLIES | 09/27/2013 | $199.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/12/2014 | $500.00 |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/25/2013 | $250.00 |
|
INDIAN LAKE LOOP
300 INDIAN LAKE BLVD. HENDERSONVILLE , TN 37075 |
DONATIONS | 10/24/2013 | $100.00 | |
|
J ROBERT GALLERY
MAIN STREET HENDERSONVILLE , TN 37075 |
DONATIONS | 07/08/2013 | $138.75 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/12/2014 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 11/21/2013 | $500.00 |
|
MVP VIDEO
549 EAST MAIN ST. C29 HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 09/18/2013 | $300.00 | |
|
ROTARY CLUB
PO BOX 473 HENDERSONVILLE , TN 37075 |
DONATIONS | 11/20/2013 | $325.00 | |
|
SILVERMAN
, LEN
170-D EAST MAIN STREET #114 HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 11/21/2013 | $1,000.00 |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, STE 200 NASHVILLE , TN 37212 |
STATESMEN DINNER REIMBURSEMENT | 07/18/2013 | $400.00 | |
|
WOMEN IN NUMBERS
805 EAST COLONY DR. NASHVILLE , TN 37221 |
P | DONATIONS | 10/07/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,553.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,553.04
Ending Balance
ENDING BALANCE
$2,102.38
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