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Amended 2004 Post-General for JERRY COOPER submitted on 01/31/2005

Beginning Balance

$205,055.38

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
HEADQUARTERS BILLS $107.25
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BTES
PO BOX 549
BRISTOL , TN 37621
HEADQUARTERS BILLS 09/29/2014 $161.07
BTES
PO BOX 549
BRISTOL , TN 37621
HEADQUARTERS BILLS 09/25/2014 $125.00
HULSEY , BUD
1913 SEAVER ROAD
KINGSPORT , TN 37660
C DONATIONS 08/21/2014 $5,000.00
OUR HOUSE RESTAURANT
4903 N. ROAN ST
JOHNSON CITY , TN 37615
FOOD / BEVERAGE 08/08/2014 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$646.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$646.88

Ending Balance

ENDING BALANCE
$210,608.50


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

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