Coopers Printing

Campaign payee · Horn Lake, MS

Total Received
$4,499
Paid By
2
campaigns & committees
Payments
7

Who Pays Coopers Printing

Campaigns and committees paying this payee
Payer Payments Total
Keisha Scott 4 $3,013.74
Shelandra Y. Ford 3 $1,485.00

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
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 $120.00
Keisha Scott Push Cards / Signs 03/24/2026 $375.57
Keisha Scott Push Cards 03/10/2026 $375.57
Keisha Scott Signs 02/11/2026 $1,262.60
Keisha Scott Signs 02/08/2026 $1,000.00

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.