2008 Annual Mid Year Supplemental (2015) for JERRY COOPER submitted on 07/13/2015
Beginning Balance
$96,371.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CITY OF WINCHESTER
, CITY PARK
7 S HIGH ST WINCHESTER , TN 37398 CITY GOVERNMENT CITY OF WINCHEESTER |
05/12/2014 | $147.50 | $147.50 | ||
|
NUNLEY
, BOBBY
908 FRANKLIN HIGHTS DR WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
05/16/2014 | $50.00 | $50.00 | ||
|
RUDDER
, MICHAEL
512 N. HIGH ST WINCHESTER , TN 37398 BUSINESS OWNER SMART DOGS |
05/16/2014 | $145.25 | $145.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT EXPENSE | $42.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
EVENT EXPENSE | 06/12/2014 | $103.63 | |
|
, |
EVENT EXPENSE | 05/12/2014 | $80.00 | |
|
CITY OF WINCHESTER
7 S HIGH ST WINCHESTER , TN 37398 |
EVENT EXPENSE | 07/10/2014 | $110.00 | |
|
FRANKLIN COUNTY COUNTRY CLUB
P O BOX 311 WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 06/12/2014 | $98.88 | |
|
FRANKLIN COUNTY COUNTRY CLUB
P O BOX 311 WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 04/10/2014 | $145.00 | |
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 05/12/2014 | $19.99 | |
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 06/19/2014 | $170.00 | |
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 05/28/2014 | $300.00 | |
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 04/04/2014 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,515.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,515.00
Ending Balance
ENDING BALANCE
$94,856.45
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