SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: COOPER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| A+ Storage |
911 Division St
Nashville, Tennessee 372034110 |
|
07/06/2021 | Storage | 337.00 |
|
|
| A+ Storage |
911 Division St
Nashville, Tennessee 372034110 |
|
08/05/2021 | Storage | 337.00 |
|
|
| A+ Storage |
911 Division St
Nashville, Tennessee 372034110 |
|
09/03/2021 | Storage | 337.00 |
|
|
| A+G Digital |
2300 Wilson Blvd
Ste # 700
Arlington, Virginia 222015435 |
|
08/24/2021 | Consulting | 2226.00 |
|
|
| A+G Digital |
2300 Wilson Blvd
Ste # 700
Arlington, Virginia 222015435 |
|
09/09/2021 | Consulting | 3000.00 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/04/2021 | Contribution Fee | 115.54 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/07/2021 | Contribution Fee | 39.50 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/11/2021 | Contribution Fee | 0.04 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/05/2021 | Contribution Fee | 2.97 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/26/2021 | Contribution Fee | 79.00 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/26/2021 | Contribution Fee | 40.50 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/29/2021 | Contribution Fee | 195.89 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/05/2021 | Contribution Fee | 244.55 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/12/2021 | Contribution Fee | 393.75 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/19/2021 | Contribution Fee | 150.71 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/26/2021 | Contribution Fee | 288.38 |
|
|
| ACTBLUE Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/30/2021 | Contribution Fee | 241.79 |
|
|
| Adobe |
801 N 34th St
Seattle, Washington 981038882 |
|
07/21/2021 | Software | 10.91 |
|
|
| Adobe |
801 N 34th St
Seattle, Washington 981038882 |
|
08/23/2021 | Software | 10.91 |
|
|
| Adobe |
801 N 34th St
Seattle, Washington 981038882 |
|
09/21/2021 | Software | 10.91 |
|
|
| Anderson Benson Insurance |
3322 W End Ave
Ste 500
Nashville, Tennessee 372036808 |
|
07/26/2021 | Insurance | 1018.60 |
|
|
| Ashe's Wine & Spirits |
4534 Old Kingston Pike
Knoxville, Tennessee 379195234 |
|
09/08/2021 | Event Catering | 206.41 |
|
|
| Barrett Johnston Martin Garrison LLC |
414 Union St
Ste 900
Nashville, Tennessee 372191731 |
|
07/15/2021 | Rent | 4211.19 |
|
|
| Barrett Johnston Martin Garrison LLC |
414 Union St
Ste 900
Nashville, Tennessee 372191731 |
|
09/14/2021 | Rent | 4211.19 |
|
|
| Catherine Cortez Masto for Senate |
8020 S Rainbow Blvd
Ste 100 Pmb 112
Las Vegas, Nevada 891396494 |
|
08/25/2021 | Nashville Fundraiser | 1000.00 |
|
|
| Central Labor Council of Nashville |
PO Box 290153
Nashville, Tennessee 372290153 |
|
08/13/2021 | Sponsorship | 1000.00 |
|
|
| Corsair Artisan LLC |
601 Merritt Ave
Nashville, Tennessee 372034818 |
|
07/21/2021 | Event Venue Rental | 560.83 |
|
|
| Davidson County Democratic Party |
PO Box 330877
Nashville, Tennessee 372037506 |
|
09/16/2021 | 2021 Honors Reception | 1000.00 |
|
|
| Donelson-Hermitage Exchange Club |
PO Box 391
Hermitage, Tennessee 370760391 |
|
08/04/2021 | Field of Honor Veterans Day Sponsorship | 500.00 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
07/16/2021 | Payroll | 787.86 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
07/22/2021 | Payroll | 500.00 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
07/30/2021 | Payroll | 787.87 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
08/16/2021 | Payroll | 787.85 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
09/01/2021 | Payroll | 787.87 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
09/16/2021 | Payroll | 787.86 |
|
|
| Katie Feldhaus Jackson |
825 S Douglas Ave
Nashville, Tennessee 372042119 |
|
09/30/2021 | Payroll | 787.86 |
|
|
| Fuerza Democrats Tennessee |
221 4th Ave N
Ste 300
Nashville, Tennessee 372192111 |
|
09/14/2021 | Fundraiser Contribution | 1000.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2021 | Software | 39.33 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2021 | Software | 36.98 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/03/2021 | Software | 39.33 |
|
|
|
| Hampton Inn |
601 N Weisgarber Rd
Knoxville, Tennessee 379194018 |
|
09/10/2021 | Knoxville Event | 172.36 |
|
|
| Hampton Inn |
601 N Weisgarber Rd
Knoxville, Tennessee 379194018 |
|
09/10/2021 | Knoxville Event | 172.36 |
|
|
| Intuit Quickbooks |
2700 Coast Ave
Mountain View, California 940431140 |
|
07/07/2021 | Software | 43.70 |
|
|
| Intuit Quickbooks |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/09/2021 | Software | 54.63 |
|
|
| Intuit Quickbooks |
2700 Coast Ave
Mountain View, California 940431140 |
|
09/07/2021 | Software | 54.63 |
|
|
| Jeanie Anderson Catering |
9210 Linksvue Dr
Knoxville, Tennessee 379225263 |
|
09/06/2021 | Event Catering | 525.00 |
|
|
| Christopher Jerrolds |
2112 8th St NW
Apt 207
Washington, DC 200018201 |
|
07/30/2021 | Payroll | 1905.11 |
|
|
| Christopher Jerrolds |
2112 8th St NW
Apt 207
Washington, DC 200018201 |
|
08/19/2021 | Payroll | 1905.11 |
|
|
| Christopher Jerrolds |
2112 8th St NW
Apt 207
Washington, DC 200018201 |
|
09/01/2021 | Payroll | 1905.11 |
|
|
| Christopher Jerrolds |
2112 8th St NW
Apt 207
Washington, DC 200018201 |
|
09/16/2021 | Payroll | 1905.11 |
|
|
| Christopher Jerrolds |
2112 8th St NW
Apt 207
Washington, DC 200018201 |
|
09/30/2021 | Payroll | 1905.11 |
|
|
| LGBTQ Victory Fund |
1133 15th St NW
Ste 350
Washington, DC 200052722 |
|
07/21/2021 | Event Donation | 1239.20 |
|
|
| Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/08/2021 | Consulting Fee | 4545.64 |
|
|
| Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
08/12/2021 | Consulting Services | 5125.51 |
|
|
| Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
09/23/2021 | Consulting Services | 6024.62 |
|
|
| Nashville Pride, Inc |
315 Deaderick St
Ste 1575
Nashville, Tennessee 372383000 |
|
08/20/2021 | Parade Fee | 100.00 |
|
|
| Nashville Sounds |
534 CHESTNUT St
Nashville, Tennessee 37203 |
|
07/31/2021 | Event Expense | 2500.00 |
|
|
| Nashville Sounds |
534 CHESTNUT St
Nashville, Tennessee 37203 |
|
08/30/2021 | Event Expense | 3500.00 |
|
|
| Nashville Sounds |
534 CHESTNUT St
Nashville, Tennessee 37203 |
|
08/30/2021 | Event Expense | 1500.00 |
|
|
| Nashville Sounds |
534 CHESTNUT St
Nashville, Tennessee 37203 |
|
08/30/2021 | Event Expense | 2332.00 |
|
|
| Nashville Sounds |
534 CHESTNUT St
Nashville, Tennessee 37203 |
|
09/07/2021 | Event Expense | 437.01 |
|
|
| NGP Van, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/23/2021 | Software | 2919.45 |
|
|
| NGP Van, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/14/2021 | Software | 1256.38 |
|
|
| NGP Van, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/14/2021 | Software Expense | 30.00 |
|
|
| Office Depot |
2312 W End Ave
Nashville, Tennessee 372031708 |
|
07/26/2021 | Supplies | 170.41 |
|
|
| Office Depot |
2312 W End Ave
Nashville, Tennessee 372031708 |
|
08/02/2021 | Supplies | 64.45 |
|
|
| Office Depot |
2312 W End Ave
Nashville, Tennessee 372031708 |
|
09/23/2021 | Supplies | 156.76 |
|
|
| James C Parker |
1154 Echo Ln
Franklin, Tennessee 370696550 |
|
07/30/2021 | Payroll | 1035.24 |
|
|
| James C Parker |
1154 Echo Ln
Franklin, Tennessee 370696550 |
|
08/16/2021 | Payroll | 1035.24 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
07/01/2021 | Payroll Taxes | 221.36 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
07/13/2021 | Payroll Taxes | 171.56 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
07/16/2021 | Payroll Taxes | 221.36 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
07/30/2021 | Payroll Taxes | 1140.54 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
08/11/2021 | Payroll Taxes | 215.90 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
08/16/2021 | Payroll Taxes | 1285.66 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
09/01/2021 | Payroll Taxes | 946.16 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
09/13/2021 | Payroll Taxes | 107.66 |
|
|
| Paychex |
22 Century Blvd
Ste 150
Nashville, Tennessee 372143708 |
|
09/16/2021 | Payroll Taxes | 929.05 |
|
|
| Pour Guys |
111 Weyburn Ln
Maryville, Tennessee 378036242 |
|
09/06/2021 | Event Catering | 250.00 |
|
|
| Pour Guys |
111 Weyburn Ln
Maryville, Tennessee 378036242 |
|
09/08/2021 | Event Catering | 50.00 |
|
|
| Printing Etc. |
1100 Menzler Rd
Nashville, Tennessee 372104752 |
|
07/22/2021 | Mailing | 2785.65 |
|
|
| Printing Etc. |
1100 Menzler Rd
Nashville, Tennessee 372104752 |
|
09/06/2021 | Stationary | 267.66 |
|
|
| Puckett's Grocery & Restaurant |
2 W Aquarium Way
Chattanooga, Tennessee 374021000 |
|
09/10/2021 | Event Catering | 861.20 |
|
|
| Sheraton Nashville Downtown |
623 Union St
Nashville, Tennessee 372191706 |
|
09/29/2021 | Consultant Hotel Stay | 466.08 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 752351647 |
|
09/28/2021 | Consultant Travel | 342.96 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
07/02/2021 | Bank Fee | 3382.27 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
07/06/2021 | Bank Fee | 59.75 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
07/06/2021 | Bank Fee | 75.55 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
07/06/2021 | Bank Fee | 1384.02 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
07/21/2021 | Bank Fee | 25.00 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
08/04/2021 | Bank Fee | 32.32 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
08/04/2021 | Bank Fee | 58.85 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
08/04/2021 | Bank Fee | 673.19 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
08/04/2021 | Bank Fee | 838.95 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
08/19/2021 | Bank Fee | 25.00 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
09/02/2021 | Bank Fee | 414.26 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
09/03/2021 | Bank Fee | 28.31 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
09/03/2021 | Bank Fee | 33.75 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
09/03/2021 | Bank Fee | 391.34 |
|
|
| SunTrust Bank |
401 Commerce St
Nashville, Tennessee 372192446 |
|
09/21/2021 | Bank Fee | 25.00 |
|
|
| Tennessee State University |
3500 John A Merritt Blvd
Nashville, Tennessee 372091500 |
|
08/11/2021 | TSU Football Luncheon | 600.00 |
|
|
| Thomas Lindsey Group |
2033 Richard Jones Rd
Ste 205
Nashville, Tennessee 372153160 |
|
07/23/2021 | Consulting Service | 5000.00 |
|
|
| Thomas Lindsey Group |
2033 Richard Jones Rd
Ste 205
Nashville, Tennessee 372153160 |
|
08/11/2021 | Consulting Services | 5000.00 |
|
|
| Thomas Lindsey Group |
2033 Richard Jones Rd
Ste 205
Nashville, Tennessee 372153160 |
|
09/14/2021 | Consulting Services | 5000.00 |
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
07/28/2021 | Stamps | 110.00 |
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
08/05/2021 | Stamps | 110.00 |
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
08/30/2021 | Stamps & Envelopes | 111.49 |
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
08/30/2021 | 5.50 |
|
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
09/01/2021 | Stamps | 116.00 |
|
|
| USPS |
16 Arcade
Nashville, Tennessee 372192055 |
|
09/14/2021 | P.O. Box Yearly Fee | 350.00 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 303485378 |
|
07/21/2021 | Phones | 188.60 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 303485378 |
|
08/25/2021 | Phones | 189.71 |
|
|
| Verizon Wireless |
PO Box 105378
Atlanta, Georgia 303485378 |
|
09/23/2021 | Phones | 189.55 |
|
|
| Total Disbursement Amount (Non-Memo) | 107314.73 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 113 |
| Number of Transactions (Memo) | 0 |