Amended 2008 Annual Year End Supplemental (2009) for STEVE COHEN submitted on 01/22/2010
Beginning Balance
$168,763.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$1,295.00
TOTAL RECEIPTS
$1,295.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $76.00 |
| CONTRIBUTION | $2,400.00 |
| FLOWERS | $153.00 |
| FOOD / BEVERAGE | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 INSTITUTE
4161 HALLVIEW RD MEMPHIS , TN 38128 |
CONTRIBUTION | 07/02/2009 | $150.00 | |
|
ALZHEIMERS DAY CARE
3185 HICKORY HILL MEMPHIS , TN 38115 |
CONTRIBUTION | 07/20/2009 | $500.00 | |
|
BLOOMFIELD BAPT CHURCH
123 S. PARKWAY MEM , TN 38109 |
CONTRIBUTION | 11/20/2009 | $200.00 | |
|
CHURCH HEALTH CENTER
P.O.BOX 41527 MEMPHIS , TN 38174 |
CONTRIBUTION | 09/21/2009 | $250.00 | |
|
DELTA SIGMA THETA
P.O.BOX 370 MEMPHIS , TN 38101 |
CONTRIBUTION | 1/10/2010 | $500.00 | |
|
DELTA SIGMA THETA
P.O.BOX 370 MEMPHIS , TN 38101 |
CONTRIBUTION | 09/14/2009 | $150.00 | |
|
DOUGLAS HIGH SCHOLARSHIPFUND
4524 CEDAR LEAF COVE MEMPHIS , TN 38128 |
CONTRIBUTION | 10/16/2009 | $400.00 | |
|
FIRST BAPTIST CHURCH BARTLETT
2775 SHELBY BARTLETT , TN 38134 |
CONTRIBUTION | 07/20/2009 | $250.00 | |
|
FOUNDATION DUCHENNE DISEASE
P.O BOX 2371 ALEXANDRIA , VA 22301 |
CONTRIBUTION | 09/21/2009 | $500.00 | |
|
GILLIAM FOUNDATION
363 S. 2ND ST MEMPHIS , TN 38103 |
CONTRIBUTION | $5,000.00 | ||
|
MEM CULTURAL ARTS ENRICHMENT
1784 BROOKS MEMPHIS , TN 38116 |
CONTRIBUTION | 1/15/2010 | $520.00 | |
|
MEMPHIS HUMANE SOCIETY
2238 CENTRAL MEMPHIS , TN 38104 |
CONTRIBUTION | 08/15/2009 | $250.00 | |
|
MIFA
910 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 11/15/2009 | $1,500.00 | |
|
NAACP
511 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 11/26/2009 | $150.00 | |
|
NAACP
511 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 09/21/2009 | $600.00 | |
|
SCLC
2960 KIMBALL MEMPHIS , TN 38111 |
CONTRIBUTION | 07/15/2009 | $1,000.00 | |
|
TEAMSTERSNATL BLACK CAUCUS
P.O.BOX 161108 MEMPHIS , TN 38186 |
CONTRIBUTION | 11/21/2009 | $160.00 | |
|
TEMPLE ISREAL
1376 E. MASSEY RD. MEMPHIS , TN 38120 |
CONTRIBUTION | 11/21/2009 | $150.00 | |
|
TIGER LILLY FOUNDATION
148 MADISON NEW YORK , NY 10016 |
CONTRIBUTION | 11/22/2009 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,329.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,329.00
Ending Balance
ENDING BALANCE
$154,729.41
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
$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