Amended 2004 Pre-Primary for JERRY COOPER submitted on 09/22/2004
Beginning Balance
$180,835.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,953.94
TOTAL RECEIPTS
$22,453.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART BAWCUM FOR DECATUR COUNTY TRUSTEE
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 |
CONTRIBUTION | 05/20/2018 | $100.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/04/2018 | $135.82 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/04/2018 | $204.61 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/03/2018 | $223.37 | |
|
BRETT LASHLEE FOR COUNTY MAYOR
PO BOX 404 CAMDEN , TN 38320 |
CONTRIBUTION | 06/18/2018 | $500.00 | |
|
BUSH
, JAY
325-A NORTH PARKWAY JACKSON , TN 38305 |
C | CONTRIBUTION | 06/22/2018 | $500.00 |
|
BUSINESS & LEGAL RESOURCES
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES AND SUBSCRIPTIONS | 06/10/2018 | $893.25 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/11/2018 | $1,000.00 |
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | 06/08/2018 | $400.00 | |
|
ELLIOTT
, JERRY
210 PECKERWOOD LEXINGON , TN 38351 |
SIGNS | 06/09/2018 | $100.00 | |
|
ELLIOTT
, JERRY
210 PECKERWOOD LEXINGON , TN 38351 |
SIGNS | 06/29/2018 | $200.00 | |
|
FESTIVAL OF THE LAKES FIREWORK SHOW
PO BOX 1699 LEXINGTON , TN 38351 |
CONTRIBUTION | 05/22/2018 | $250.00 | |
|
FIELDER
, TRACEY
106 SPRINGVIEW DRIVE JACKSON , TN 38305 |
CAMPAIGN TREASURER | 06/29/2018 | $600.00 | |
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 05/02/2018 | $1,000.00 | |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/12/2018 | $1,000.00 |
|
JACKSN SUN
PO BOX 742619 CINCINNATI , OH 45274 |
DUES AND SUBSCRIPTIONS | 05/03/2018 | $24.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 06/11/2018 | $150.00 | |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/11/2018 | $500.00 |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 07/08/2018 | $54.88 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/06/2018 | $71.34 | |
|
MCDANIEL
, BRADLEY
1637 HIGHLAND AVENUE KNOXVILLE , TN 37916 |
STUDY SUMMER CONTRIBUTION | 05/16/2018 | $250.00 | |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 05/20/2018 | $250.00 |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
CONTRIBUTION | 05/06/2018 | $1,000.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/12/2018 | $500.00 |
|
TENNESSEE DEPT OF TRANSPORATION
SUITE 800 JAMES K POLK BLDG NASHVILLE , TN 37243 |
GEN. DAN WOOD HIGHWAY SIGNS | 06/06/2018 | $300.00 | |
|
TENNESSEE DEPT OF TRANSPORATION
SUITE 800 JAMES K POLK BLDG NASHVILLE , TN 37243 |
BUDDY CANNON HIGHWAY SIGNS | 06/06/2018 | $300.00 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 06/18/2018 | $1,000.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 05/02/2018 | $1,000.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/04/2018 | $500.00 |
|
US POST MASTERS
CHURCH STREET STATION NASHVILLE , TN 37203 |
POSTAGE | 05/29/2018 | $200.00 | |
|
VFW FRANKLIN WILKINS POST 1294
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 06/18/2018 | $50.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/08/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,084.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,084.03
Ending Balance
ENDING BALANCE
$197,205.08
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