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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)
$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)
$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

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