2010 Pre-General for BARBARA COOPER submitted on 10/25/2010
Beginning Balance
$5,551.41
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIANCE RETAIL GROUP
161 SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
12/07/2018 | $100.00 | $100.00 | ||
|
BRIM'S SNACK FOODS
, BRIM
P.O. BOX 34185 BARLETT , TN 38184 FOOD MANUFACTURER BEST EFFORT |
12/07/2018 | $100.00 | $100.00 | ||
|
CLARK GAS CO. INC.
4525 PARKWAY DR FLORENCE , AL 35630 |
11/27/2018 | $100.00 | $100.00 | ||
|
CLEGHERN'S PIGGLY WIGGLY
PO BOX 347 ERIN , TN 37061 |
12/03/2018 | $500.00 | $500.00 | ||
|
HAYS
, JOEY
P.O. BOX 273 DYER , TN 38330 OWNER FOOD RITE |
12/03/2018 | $1,000.00 | $1,000.00 | ||
|
HELENWOOD FOODS
12460 SCOTT HIGHWAY HELENWOOD , TN 37755 |
11/28/2018 | $100.00 | $100.00 | ||
|
MURPHY'S CEE BEE
P. O. BOX 639 CHARLOTTE , TN 37036 |
11/29/2018 | $100.00 | $100.00 | ||
|
NAIFEH'S FOOD STORES
738 US-51 COVINGTON , TN 38019 |
12/10/2018 | $100.00 | $100.00 | ||
|
PIGGLY WIGGLY ALABAMA
P.O. BOX 2400 BESSEMER , AL 38021 |
12/04/2018 | $100.00 | $100.00 | ||
|
RINGWAY INC.
4726 N ROAN ST JOHNSON CITY , TN 37615 |
11/26/2018 | $100.00 | $100.00 | ||
|
STEPHERSON'S FOOD STORES
5150 AMERICAN WAY MEMPHIS , TN 38115 |
11/24/2018 | $100.00 | $100.00 | ||
|
TDET DISTRIBUTING COMPANY
301 GREAT CIRCLE DRIVE NASHVILLE , TN 37228 |
12/06/2018 | $100.00 | $100.00 | ||
|
THE HAND FAMILY BEVERAGE COMPANIES
2059 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
11/29/2018 | $100.00 | $100.00 | ||
|
THE J. M. SMUCKERS COMPANY
1850 ALMDALE FARMS PKWY COLLIERVILLE , TN 38017 |
11/27/2018 | $100.00 | $100.00 | ||
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/14/2019 | $8,500.00 | $8,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PINNACLE FINANCIAL PARTNERS
847 CONFERENCE DRIVE GOODLETTSVILLE , TN 37072 |
BANK FEES | 12/31/2018 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
847 CONFERENCE DRIVE GOODLETTSVILLE , TN 37072 |
BANK FEES | 11/30/2018 | $12.00 | |
|
PINNACLE FINANCIAL PARTNERS
847 CONFERENCE DRIVE GOODLETTSVILLE , TN 37072 |
BANK FEES | 10/31/2018 | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,536.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,536.29
Ending Balance
ENDING BALANCE
$6,165.12
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
$218.40
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