Amended 2006 Pre-General for BARBARA COOPER submitted on 11/11/2006
Beginning Balance
$3,318.38
Receipts
Monetary Contributions, Unitemized
$200.00
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 | 06/15/2014 | $8,000.00 | $8,000.00 | |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 06/15/2014 | $750.00 | $750.00 | |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 06/15/2014 | $500.00 | $500.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 06/15/2014 | $20,000.00 | $20,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/15/2014 | $2,000.00 | $2,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/15/2014 | $5,500.00 | $5,500.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | 06/15/2014 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 06/15/2014 | $1,000.00 | $1,000.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/15/2014 | $2,500.00 | $2,500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/15/2014 | $2,500.00 | $2,500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2014 | $10,000.00 | $10,000.00 | |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 06/15/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.47 |
| FLOWERS/GIFTS | $406.60 |
| GIFTS/AWARDS | $32.72 |
| MEALS | $82.17 |
| OFFICE SUPPLIES | $62.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
CHRISTMAN
, BRANDON
363 YORKSHIRE CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/07/2014 | $2,000.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/04/2014 | $3,000.00 |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/04/2014 | $1,000.00 |
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 06/23/2014 | $49.05 | |
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 04/28/2014 | $81.88 | |
|
FTD FLORIST
4507 CHARLOTTE AVE NASHVILLE , TN 37209 |
FLOWERS/GIFTS | 05/19/2014 | $75.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/04/2014 | $2,000.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/04/2014 | $3,000.00 |
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
CATERING | 04/16/2014 | $2,532.42 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 06/03/2014 | $109.00 | |
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 05/05/2014 | $109.00 | |
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 04/02/2014 | $109.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
MEALS | 04/04/2014 | $3.74 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
MEALS | 04/09/2014 | $58.07 | |
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
MEALS | 04/06/2014 | $70.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
SURVEY | 06/30/2014 | $3,495.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
NASHVILLE CITY CLUB
201 4TH AVE NORTH NASHVILLE , TN 37219 |
CATERING | 06/10/2014 | $1,467.47 | |
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 04/04/2014 | $52.30 | |
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 06/30/2014 | $147.00 | |
|
REPUBLICAN STATE LEADERSHIP COMM
1201 F STREET NW WASHINGTON , DC 20004 |
TRAVEL | 05/19/2014 | $299.00 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/04/2014 | $3,000.00 |
|
SPORTSMAN'S GRILLE
5812 21ST AVE NASHVILLE , TN 37212 |
MEALS | 04/07/2014 | $200.44 | |
|
ST. SIMONS INN
301 MAIN ST ST. SIMONS ISLAND , GA 31522 |
TRAVEL | 05/19/2014 | $279.60 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
POSTAGE | 06/26/2014 | $129.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 06/30/2014 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 06/09/2014 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/27/2014 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/07/2014 | $19.95 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/01/2014 | $2,500.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 04/09/2014 | $19.95 | |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 04/16/2014 | $4.36 | |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 04/15/2014 | $13.08 | |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 04/07/2014 | $29.37 | |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/01/2014 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/04/2014 | $2,500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/04/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,320.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,320.56
Ending Balance
ENDING BALANCE
$4,397.82
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
$750.00
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