Amended 2022 2nd Quarter for BARBARA COOPER submitted on 07/12/2022
Beginning Balance
$5,927.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 05/06/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/08/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| CHAMBER LUNCHEON | $25.00 |
| CHAMBER LUNCHEON | $25.00 |
| CHAMBER LUNCHEON | $25.00 |
| DONATIONS | $100.00 |
| EMAIL MARKETING | $30.00 |
| EMAIL MARKETING | $82.54 |
| EMAIL MARKETING | $82.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMENT FOR COUNCIL
534 BREWER DR NASHVILLE , TN 37211 |
DONATIONS | 05/04/2015 | $125.00 | |
|
CUSTOMINK
2910 DISTRICT AVE FAIRFAX , VA 22031 |
T-SHIRTS | 04/20/2015 | $157.20 | |
|
DONELSON BASEBALL
4541 OLD HICKORY HERMITAGE , TN 37076 |
SPONSORSHIP | 04/27/2015 | $300.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 06/29/2015 | $200.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 02/11/2015 | $145.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/04/2015 | $206.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/02/2015 | $206.66 | |
|
FRIENDS OF FABIAN BEDNE
6649 SUGAR VALLEY DR NASHVILLE , TN 37211 |
DONATIONS | 04/01/2015 | $250.00 | |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
DONATIONS | 02/04/2015 | $250.00 | |
|
OLD HICKORY LODGE 598
HADLEY AVENUE OLD HICKORY , TN 37138 |
DUES / SUBSCRIPTIONS | 04/20/2015 | $125.00 | |
|
OLD HICKORY SOFTBALL
1700 GOLF CLUB RD OLD HICKORY , TN 37138 |
SOF BALL DONATION | 05/04/2015 | $200.00 | |
|
SAM'S SPORTS GRILL
2001 LAKESHORE DR OLD HICKORY , TN 37138 |
CAMPAIGN HOST / LARRY HAGAR | 05/14/2015 | $584.10 | |
|
SWINGS OF FAITH
65 HARBOR COVE OLD HICKORY , TN 37138 |
SOF BALL DONATION | 05/06/2015 | $250.00 | |
|
UNCLE BUD'S
2719 LEBANON RD NASHVILLE , TN 37214 |
DH LEADERSHIP LUNCHEON FOOD/ BEVERAGE | 02/23/2015 | $169.13 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
STAMPS | 01/21/2015 | $156.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,160.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,160.00
Ending Balance
ENDING BALANCE
$6,517.29
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