2016 4th Quarter for BARBARA COOPER submitted on 01/25/2017
Beginning Balance
$5,278.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
Primary | 06/27/2016 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCONIC INC. EMPLOYEES PAC
1050 K ST., NW, SUITE 1100 WASHINGTON , DC 20001 |
P | Primary | 06/27/2016 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/27/2016 | $2,000.00 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/27/2016 | $2,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/06/2016 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $70.00 |
| DONATIONS | $50.00 |
| DONATIONS | $60.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $49.00 |
| RECEPTION | $39.45 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $100.00 |
| STORAGE | $80.00 |
| STORAGE | $50.00 |
| STORAGE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O.BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 04/20/2016 | $250.00 | |
|
BLOUNT YOUTH COURT
502 E. LAMAR ALEXANDER PKY. MARYVILLE , TN 37803 |
DONATIONS | 06/06/2016 | $200.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 04/30/2016 | $806.02 | |
|
GREATER BLOUNT AQUATICS
135 MILLER AVE. MARYVILLE , TN 37803 |
DONATIONS | 06/01/2016 | $150.00 | |
|
HAMMOND
, JESSE
6415 DEANE HILL DR., STE. 1A KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 05/03/2016 | $300.00 | |
|
HATCHER GOLF TOURNAMENT
128 TEMPLE RD. MARYVILLE , TN 37804 |
DONATIONS | 06/24/2016 | $150.00 | |
|
LIDS STORE 6363
144 OPRY MILLS DR., SP512 NASHVILLE , TN 37217 |
STAFF GIFTS | 05/03/2016 | $436.79 | |
|
PUCKETT'S 5TH & CHURCH
500 CHURCH ST. NASHVILLE , TN 37219 |
RECEPTION | 05/03/2016 | $102.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,294.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,294.00
Ending Balance
ENDING BALANCE
$1,284.66
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