2020 Early Mid Year Supplemental (2019) for BARBARA COOPER submitted on 07/14/2019
Beginning Balance
$4,405.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORUM
, CRAIG
8109 CANEADEA TRL CHATTANOOGA , TN 37421 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/07/2020 | $200.00 | $200.00 | |
|
CRAWFORD
, RICHARD
2935 ARAN COURT OAKTON , VA 22124 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/22/2020 | $500.00 | $1,600.00 | |
|
DANIEL
, CHARLES
2236 HARVEST LANE DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/08/2020 | $500.00 | $500.00 | |
|
DAVIS
, KURT
8736 WARM SPRINGS WAY KNOXVILLE , TN 37923 FOUNDER SUNSHINE VENTURES |
Primary | 07/22/2020 | $600.00 | $1,600.00 | |
|
FOXHALL
, AMY
P.O. BOX 842 FOLLY BEACH , SC 29439 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/19/2020 | $250.00 | $250.00 | |
|
NICHOL
, HARRY
6759 BAUM DR KNOXVILLE , TN 37919 ATTORNEY AT LAW NICHOL AND ASSOCIATES |
Primary | 07/06/2020 | $1,000.00 | $1,000.00 | |
|
REGIONS BANK (EXP ADJ)
2901 ESSARY RD KNOXVILLE , TN 37918 |
Primary | 07/13/2020 | $20.00 | $20.00 | |
|
SWINEY
, SUZANN
4205 MCCAMPBELL LANE KNOXVILLE , TN 37918 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/17/2020 | $250.00 | $250.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | Primary | 07/23/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $57.89 |
| DUES / SUBSCRIPTIONS | $56.81 |
| MERCHANDISE | $12.50 |
| POSTAGE | $12.60 |
| ZOOM PRO | $16.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/27/2020 | $7.90 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/26/2020 | $76.46 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/19/2020 | $35.80 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/12/2020 | $60.25 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/05/2020 | $18.20 | |
|
BORDERLAND TEES
P.O. BOX 9292 KNOXVILLE , TN 37940 |
MERCHANDISE | 07/02/2020 | $301.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2020 | $71.59 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2020 | $175.00 | |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
PRINTING | 07/17/2020 | $3,675.00 | |
|
HAMPTON
, TA'VION
811 CANDACE DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/09/2020 | $1,200.00 | |
|
LAMAR ADVERTISING COMPANY OF KNOXVILLE
P.O. BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 07/24/2020 | $2,400.00 | |
|
LAMAR ADVERTISING COMPANY OF KNOXVILLE
P.O. BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 07/20/2020 | $200.00 | |
|
NGP VAN
1445 NEW YORK AVENUE NW, SUITE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/02/2020 | $150.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 07/08/2020 | $1,220.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,553.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,553.04
Ending Balance
ENDING BALANCE
$2,102.38
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