2006 1st Quarter for JEROME COCHRAN submitted on 04/13/2006
Beginning Balance
$12,912.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMANDA MCCLENDON FOR JUDGE
2806 BRANSFORD AVE NASHVILLE , TN 37204 |
04/17/2006 | $206.00 | $0.00 | ||
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
05/22/2006 | $406.00 | $0.00 | ||
|
COMMITTE TO ELECT DAVID TORRENCE
PO BOX 190436 NASHVILLE , TN 37219 |
05/19/2006 | $206.00 | $0.00 | ||
|
COMMUNICATIONS WORKERS OF AMERICA LOCAL 3808
100 ARLIMGTON AVENUE NASHVILLE , TN 37210 |
04/21/2006 | $206.00 | $0.00 | ||
|
EXTON AT LARGE
2912 BERRY HILL DR NASHVILLE , TN 37204 |
04/17/2006 | $206.00 | $0.00 | ||
|
FRIENDS OF DARON HALL
5208 WHISPERING VALLEY DR NASHVILLE , TN 37211 |
04/28/2006 | $206.00 | $0.00 | ||
|
FRIENDS OF JOHN ARRIOLA
811 EVANSDALE DR NASHVILLE , TN 37220 |
04/28/2006 | $148.00 | $0.00 | ||
|
FRIENDS OF MILLS
PO BOX 281077 NASHVILLE , TN 37228 |
04/28/2006 | $400.00 | $0.00 | ||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT NASHVILLE , TN 38217 MAILROOM MANAGER VANDERBITY UNVIERSITY |
06/02/2006 | $103.00 | $0.00 | ||
|
LINEWEAVER
, ROBERT
6108 TULIPTREE LN NASHVILLE , TN 37221 JUVENILE COURT CLERK METOR NASHVILLE GOVERMENT |
04/21/2006 | $206.00 | $0.00 | ||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 04/28/2006 | $206.00 | $0.00 | |
|
RICHARD ROOKER ELECTION COMMITTE
230 4TH AVE NORTH NASHVILLE , TN 37219 |
05/19/2006 | $206.00 | $0.00 | ||
|
RUBEN
, LEON
RM 126 BEN WEST BLDG NASHVILLE , TN 37201 GEN SESSION JUDGE METRO NASHVILLE GOVERNMENT |
04/17/2006 | $206.00 | $0.00 | ||
|
STEVE MCLURE CAMPAIGN COMMETTE
214 APPLE VIEW COURT GOODLETTSVILLE , TN 37072 |
04/28/2006 | $206.00 | $0.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/24/2006 | $631.40 | $0.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 04/21/2006 | $506.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.77
TOTAL RECEIPTS
$8.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $17.00 |
| BANK FEES | $5.00 |
| GIFTS | $49.16 |
| GOLF TROURNAMENT | $100.00 |
| SPONSORSHIP | $100.00 |
| WEB PAGE | $93.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDMEIR
, SEANNALYN
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
ED SALARY | 06/02/2006 | $1,286.92 | |
|
BRANDMEIR
, SEANNALYN
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
ED SALARY | 06/16/2006 | $1,286.92 | |
|
BRANDMEIR
, SEANNALYN
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
ED SALARY | 06/30/2006 | $1,286.92 | |
|
CREATIVE SERVICES OF NEW ENGLAND
26 SOUTH MAIN ST. LEISTER , MA 01524 |
BUMPER STICKERS | 05/20/2006 | $269.50 | |
|
EAGLE MANUFACTURING CO
PO BOX 280403 NASHVILLE , TN 38228 |
FUND RAISING EXPENSE | 05/27/2006 | $1,444.42 | |
|
EMMA
1910 21ST AVE S NASHVILLE , TN 37212 |
EMAIL MARKETING SERVICE | 06/10/2006 | $320.00 | |
|
FOUR 28 COMMINICATIONS
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB PAGE | 05/08/2006 | $308.75 | |
|
FOUR 28 COMMINICATIONS
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB PAGE | 05/08/2006 | $308.75 | |
|
GRANGE INSURANCE
605 S FRONT ST COLUMBUS , OH 43206 |
INSURANCE | 06/19/2006 | $500.00 | |
|
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200 NASHVILLE , TN 37219 |
RENT | 06/02/2006 | $600.00 | |
|
NEILL-SANDLER BUICK- PONTIAC
2240 NW BROAD ST NASHVILLE , TN 37129 |
GOLF TROURNAMENT | 05/27/2006 | $250.00 | |
|
OFFICE DEPOT
4504 HARDING RD.. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/27/2006 | $105.68 | |
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 |
GOLF TROURNAMENT | 05/27/2006 | $4,508.05 | |
|
ROBERT J YOUNG
809 DIVISION ST NASHVILLE , TN 37204 |
COPY MACHINE | 04/28/2006 | $193.37 | |
|
TENN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 05/19/2006 | $2,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,003.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,003.33
Ending Balance
ENDING BALANCE
$9,917.97
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ST JOHN
, FREEDA
112 BRIAN CIRCLE ANTIOCH , TN 37013 NA RETIRED |
USED COMPUTER | 05/27/2006 | $300.00 | $0.00 | ||
|
STOKES
, BARRY
774 BLAKEMORE RD DICKSON , TN 37055 BUSINESS ONWER 1 Point Solutions |
USED OFFICE FURNITURE AND COMPUTER | 04/01/2006 | $2,000.00 | $0.00 | ||
|
TENN MALT BEVERAGE ASSOC
404 JAMES ROBINSON PKWY NASHVILLE , TN 37219 |
BERERAGES | 04/22/2006 | $140.64 | $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