Amended 2014 Pre-General for BARBARA COOPER submitted on 11/19/2014
Beginning Balance
$6,668.31
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CEMEX
6212 CEMENT PLANT RD KNOXVILLE , TN 37924 |
8/19/2014 | $865.00 | $865.00 | ||
|
JONES BROS., INC.
P.O. BOX 1001 MT. JULIET , TN 37121 |
9/17/2014 | $250.00 | $250.00 | ||
|
METRO READY MIX
1136 SECOND AVENUE NORTH NASHVILLE , TN 37208 |
9/2/2014 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,254.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,254.10
Ending Balance
ENDING BALANCE
$6,614.21
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