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2022 1st Quarter for BARBARA COOPER submitted on 04/07/2022

Beginning Balance

$5,927.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAPITOL STRATEGY GROUP
223 8TH AVE N STE 207
NASHVILLE , TN 37203
General 08/07/2020 $250.00 $250.00
CATRON , LUCILLE
979 GRAND STREET
MEMPHIS , TN 38114
BUSINESS OWNER
SELF EMPLOYED
General 08/02/2020 $125.00 $285.00
CATRON , LUCILLE
979 GRAND STREET
MEMPHIS , TN 38114
BUSINESS OWNER
SELF EMPLOYED
General 08/06/2020 $160.00 $285.00
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 20001
P General 07/14/2020 $3,000.00 $3,000.00
FRIENDS OF JOHN RAY
2501 OAKLAND AVENUE
NASHVILLE , TN 37212
General 09/24/2020 $500.00 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P General 09/09/2020 $1,000.00 $1,000.00
MILLER , LARRY
425 5TH AVE. STE. 432
NASHVILLE , TN 37243
LEGISLATOR
TN GENERAL ASSEMBLY
General 09/07/2020 $200.00 $200.00
MWB PAC
1008 ALICE ST, UNIT B
NASHVILLE , TN 37218-2901
P General 07/08/2020 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 07/26/2020 $500.00 $1,000.00
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE
NASHVILLE , TN 37210-3216
P General 08/13/2020 $250.00 $250.00
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
23 POLL WORKERS @ &100.00 $2,300.00
6 COORDINATOR @ $100.00 $600.00
EARLY VOTING POLLS $450.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARKSDALE , JESSIE
2468 ZANONE AVE
MEMPHIS , TN 38114
ADVERTISING 07/29/2020 $200.00
BEST CHOICE PRINTING
774 SPEED STREET
MEMPHIS , TN 38107
GRAPHICS AND CANVASSING 07/29/2020 $639.00
DIAMOND PRINTING
611 THIRD STREET
MEMPHIS , TN 38187
LITERATURE 07/28/2020 $548.75
HATTON , BOB
P O BOX 3622
MEMPHIS , TN 38173
MASK 07/31/2020 $520.00
JONES , ANTHONY
745 BREAKFIELD
MEMPHIS , TN 38116
ART WEBSITE 09/06/2020 $100.00
TANKLEY , LEE
3059 S THIRD ST.
MEMPHIS , TN 38109
FOOD / BEVERAGE 08/05/2020 $100.00
TENNESSEE GENERAL ASSEMBLY
425 5TH AVENUE STE.
NASHVILLE , TN 37243
NEWSLETTER 09/03/2020 $994.76
UNITED STATES POST OFFICE
555 THIRD STREET
MEMPHIS , TN 38103
POSTAGE 07/28/2020 $346.50
WALKER , FELIX
937 PEABODY AVE
MEMPHIS , TN 38104
ART WORK 08/31/2020 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,927.29


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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