2012 Pre-Primary for BARBARA COOPER submitted on 07/26/2012
Beginning Balance
$4,985.53
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATTLEGROUND TENNESSEE PAC
PO BOX 60948 NASHVILLE , TN 37206 |
03/17/2015 | $793.50 | $793.50 | ||
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 04/27/2015 | $10,000.00 | $10,000.00 | |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 06/22/2015 | $5,000.00 | $5,000.00 | |
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | 06/22/2015 | $1,000.00 | $1,000.00 | |
|
MICHIGAN DEMOCRATIC STATE CENTRAL COMMIT
606 TOWNSEND LANSING , MI 48933 |
05/22/2015 | $28,750.00 | $28,750.00 | ||
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 06/30/2015 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,870.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| MILEAGE | $128.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
TRAVEL | 06/01/2015 | $254.10 | |
|
HAMPTON INN
9336 CIVIC CENTER BEVERLY HILLS , CA 90210 |
LODGING | 06/01/2015 | $148.08 | |
|
HILTON SUITES- MEMPHIS
5811 POPLAR AVE MEMPHIS , TN 38119 |
LODGING | 06/01/2015 | $299.14 | |
|
HYATT REGENCY
5 EMBARCADERO CTR SAN FRANCISCO , CA 94111 |
LODGING | 04/21/2015 | $1,061.25 | |
|
MANCINI
, MARY
2304 WHITE AVE NASHVILLE , TN 37204 |
MILEAGE | 06/01/2015 | $555.60 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | CONTRIBUTION | 05/19/2015 | $200.00 |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL | 06/01/2015 | $202.24 | |
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER | 06/12/2015 | $54,169.25 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
5427 RAMER SELMER ROAD SELMER , TN 38375 |
P | CONTRIBUTION | 05/22/2015 | $150.00 |
|
TENNESSEE WOMEN'S SUFFERAGE MOVEMENT
99 N MAIN ST APT 901 MEMPHIS , TN 38103 |
CONTRIBUTION | 01/16/2015 | $500.00 | |
|
WESTIN HOTELS
ONE STAR POINT STAMFORD , CT 06902 |
TRAVEL | 06/01/2015 | $915.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,530.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,530.00
Ending Balance
ENDING BALANCE
$5,325.53
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