Cooper Printing

Campaign payee · Horn Lake, MS 38637

Total Received
$9,103
Paid By
4
campaigns & committees
Payments
12

Who Pays Cooper Printing

Campaigns and committees paying this payee
Payer Payments Total
Teresa Maclin-Garvins 1 $3,371.78
Keisha Scott 4 $3,013.74
Shelandra Y. Ford 6 $2,155.23
Marie Feagins 1 $561.75

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Teresa Maclin-Garvins SIGNS 06/15/2026 $3,371.78
Shelandra Y. Ford Printing 05/01/2026 $133.54
Shelandra Y. Ford Printing 04/17/2026 $120.00
Shelandra Y. Ford Printing 04/15/2026 $1,245.00
Shelandra Y. Ford Printing 04/03/2026 $520.00
Shelandra Y. Ford Printing 04/03/2026 $120.00
Keisha Scott Push Cards / Signs 03/24/2026 $375.57
Shelandra Y. Ford Printing 03/13/2026 $16.69
Keisha Scott Push Cards 03/10/2026 $375.57
Keisha Scott Signs 02/11/2026 $1,262.60

Filed Under

Campaigns reported payments to this payee under 2 different spellings, grouped here as one. Amounts are shown as filed.

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, under 2 spellings .

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.