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2008 Annual Mid Year Supplemental (2013) for JERRY COOPER submitted on 07/15/2013

Beginning Balance

$114,219.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAMBRON , DAVE
404 REKSTEN COVE
CORDOVA , TN 38018
RETIRED
NOT EMPLOYED
06/29/2020 $20.00 $120.00
CAMBRON , DAVE
404 REKSTEN COVE
CORDOVA , TN 38018
RETIRED
NOT EMPLOYED
06/09/2020 $50.00 $120.00
CAMBRON , DAVE
404 REKSTEN COVE
CORDOVA , TN 38018
RETIRED
NOT EMPLOYED
05/08/2020 $50.00 $120.00
DONATI , ROBERT A
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW FIRM
06/26/2020 $1,000.00 $1,500.00
DONATI , ROBERT A
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW FIRM
04/28/2020 $500.00 $1,500.00
FRANKLIN , DESIREE
2195 POPLAR, #505
MEMPHIS , TN 38104
ATTORNEY
FIRST TENNESSEE BANK
06/29/2020 $100.00 $300.00
FRANKLIN , DESIREE
2195 POPLAR, #505
MEMPHIS , TN 38104
ATTORNEY
FIRST TENNESSEE BANK
06/02/2020 $100.00 $300.00
FRANKLIN , DESIREE
2195 POPLAR, #505
MEMPHIS , TN 38104
ATTORNEY
FIRST TENNESSEE BANK
04/29/2020 $100.00 $300.00
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
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
CREDIT CARD PROCESSING FEES $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMBRON , DIANE
404 REKSTEN CV
CORDOVA , TN 38018
ADMINISTRATIVE 04/27/2020 $250.00
HARRIS , TORREY
1835 UNION AVENUE 414
MEMPHIS , TN 38104
C CONTRIBUTION 04/10/2020 $2,000.00
JOHNSON , ANDREA BOND
P.O. BOX 293
BROWNSVILLE , TN 38012
C CONTRIBUTION 05/28/2020 $750.00
JOHNSON , ANDREA BOND
P.O. BOX 293
BROWNSVILLE , TN 38012
C CONTRIBUTION 05/15/2020 $750.00
YATES , MALARIE
3128 DUMBARTON
MEMPHIS , TN 38128
ADMINISTRATIVE 06/26/2020 $300.00
YATES , MALARIE
3128 DUMBARTON
MEMPHIS , TN 38128
ADMINISTRATIVE 05/28/2020 $105.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,485.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,485.00

Ending Balance

ENDING BALANCE
$111,734.45


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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