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2016 Pre-Primary for THOMAS COOPER submitted on 07/28/2016

Beginning Balance

$4,100.15

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MOORE , GENEVA
132 MYSINGER ROAD
CLEVELAND , TN 37311
TRAVEL
SELF
Primary 06/20/2018 $445.00 $445.00
MOORE BESTWAY TRAVEL, INC.
132 MYSINGER ROAD SW
CLEVELAND , TN 37311
Primary 06/25/2018 $800.00 $800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $48.83
GAS $40.46
SIGNS $9.82
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLEVELAND DAILY BANNER
1505 25TH. ST.
CLEVELAND , TN 37311
ADVERTISING 06/20/2018 $445.00
EAST-WEST BILLBOUARDS
18 WEST MADISON AVE.
ATHENS , TN 37303
ADVERTISING 06/25/2018 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,988.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,988.25

Ending Balance

ENDING BALANCE
$11.90


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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