Amended 2010 Early Year End Supplemental (2009) for BARBARA COOPER submitted on 06/14/2010
Beginning Balance
$2,925.90
Receipts
Monetary Contributions, Unitemized
$760.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PHARMACY COOPERATIVE
P.O. BOX 728 BESSEMER , AL 35021 |
01/23/2018 | $7,500.00 | $7,500.00 | ||
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 01/23/2018 | $500.00 | $500.00 | |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | 03/05/2018 | $1,000.00 | $1,000.00 | |
|
FINNEY
, ANDREW
587 DOUGLAS LANE GALLATIN , TN 37066 PHARMACIST PERKINS DRUGS |
01/31/2018 | $200.00 | $200.00 | ||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 01/18/2018 | $1,500.00 | $1,500.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | 01/31/2018 | $2,000.00 | $2,000.00 | |
|
JACOBS
, JOEY
9229 HUNTERBORO DR. BRENTWOOD , TN 37027 CHAIRMAN ACADIA HEALTHCARE |
01/23/2018 | $5,000.00 | $5,000.00 | ||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 02/10/2018 | $1,000.00 | $1,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 01/23/2018 | $10,000.00 | $10,000.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
01/23/2018 | $500.00 | $500.00 | ||
|
SMITH
, STEPHEN
7065 MOORES LANE BRENTWOOD , TN 37027 CHAIRMAN HAURY & SMITH |
01/25/2018 | $5,000.00 | $5,000.00 | ||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | 02/02/2018 | $2,500.00 | $2,500.00 | |
|
STRATEGIC EQUITY PARTNERS, LLC
1635 WESTERN AVENUE KNOXVILLE , TN 37921 |
01/23/2018 | $10,000.00 | $10,000.00 | ||
|
THE COGGIN GROUP
1942 DILTON MANKIN RD. MURFREESBORO , TN 37127 |
01/23/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $63.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 01/23/2018 | $6,082.58 | |
|
E ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 01/23/2018 | $9,534.19 | |
|
E ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 01/23/2018 | $6,082.58 | |
|
E ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 01/23/2018 | $6,082.58 | |
|
E ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 01/23/2018 | $9,534.19 | |
|
WILSON, HOWSER & OLIVER
6 NORTH PUBLIC SQUARE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 03/04/2018 | $1,080.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,205.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,205.12
Ending Balance
ENDING BALANCE
$1,230.78
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