2004 Early Supplemental (2003) for BARBARA COOPER submitted on 01/01/2004
Beginning Balance
$2,396.26
Receipts
Monetary Contributions, Unitemized
$431.71
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORE CIVIC OF TENNESSEE LLC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
03/12/2021 | $10,000.00 | $10,000.00 | ||
|
FAITH AND FREEDOM COALITION
3700 CRESTWOOD PARKWAY DULUTH , GA 30096 |
06/21/2021 | $7,500.00 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,001.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,001.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $58.45 |
| DUES / SUBSCRIPTIONS | $15.98 |
| MEALS | $276.34 |
| PARKING | $83.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHECK
, MICHAEL
118 ZOE COURT MURFREESBORO , TN 37129 |
FUNDRAISING FEES | 04/02/2021 | $2,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/07/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/07/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/07/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/08/2021 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/08/2021 | $71.01 | |
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 06/10/2021 | $66.00 | |
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 02/10/2021 | $46.00 | |
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 01/22/2021 | $39.00 | |
|
GAYLORD PALMS RESORT
6000 W. OSCEOLA PARKWAY KISSIMMEE , FL 34746 |
MEALS | 06/15/2021 | $125.00 | |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 03/23/2021 | $157.21 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
ADMIN/CONTRACT | 06/29/2021 | $1,000.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
ADMIN/CONTRACT | 05/24/2021 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
ADMIN/CONTRACT | 04/26/2021 | $400.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
ADMIN/CONTRACT | 03/25/2021 | $2,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 05/25/2021 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 04/29/2021 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 04/02/2021 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 03/15/2021 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 02/22/2021 | $500.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 06/25/2021 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 05/19/2021 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 04/19/2021 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 03/24/2021 | $70.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 02/22/2021 | $70.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 01/19/2021 | $70.99 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 05/28/2021 | $157.40 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 03/29/2021 | $207.00 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
CATERING | 02/08/2021 | $225.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/11/2021 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/12/2021 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/15/2021 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/22/2021 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/22/2021 | $195.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
ADMIN/CONTRACT | 03/15/2021 | $2,000.00 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 06/29/2021 | $38.99 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 06/01/2021 | $38.99 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 04/30/2021 | $38.99 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 03/29/2021 | $38.99 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 03/02/2021 | $38.99 | |
|
WALL STREET JOURNAL
10 POST OFFICE SQUARE BOSTON , MA 02109 |
DUES / SUBSCRIPTIONS | 01/29/2021 | $38.99 | |
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 06/01/2021 | $245.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,783.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERNER
, CHERI
406 MASON LANE GOODLETTSVILLE , TN 37072 |
ACCOUNTING/COMPLIANCE | 03/01/2021 | [ $187.14 ] | |
|
WALLER LANSDEN DORTCH
511 UNION ST NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 03/01/2021 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$4,783.18
Ending Balance
ENDING BALANCE
$4,614.79
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