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2008 Annual Mid Year Supplemental (2011) for STEVE COHEN submitted on 07/15/2011

Beginning Balance

$128,271.41

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$4.00
TOTAL RECEIPTS
$4.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $1,517.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A BETTER MEMPHIS.COM
P.O. BOX 281376
MEMPHIS , TN 38160
CONTRIBUTION 05/07/2011 $1,000.00
APRIL FOURTH FOUNDATION
P.O.BOX3267
MEMPHIS , TN 38173
CONTRIBUTION 03/05/2011 $1,000.00
BEALE STREET CARAVAN
66 MONROE
MEMPHIS , TN 38103
CONTRIBUTION 05/31/2011 $150.00
BROOKS ART LEAGUE
1711WOOD MILLS
MEMPHIS , TN 38016
CONTRIBUTION 02/26/2011 $250.00
HERB KOSTEN CHARITABLE FUND
2025 MILLERS FARM RD.
GERMANTOWN , TN 38138
CONTRIBUTION 03/07/2011 $250.00
INTERNAL REVENUE SERVICE
P.O.BOX105078
ATLANTA , GA 30348
TAXES 04/06/2011 $210.00
JUNE TENTH
P.O.BOX 80001
MEMPHIS , TN 38108
CONTRIBUTION 06/10/2011 $1,000.00
KOINONIA BAPTIST CHURCH
4240 MILLBRANCH RD.
MEMPHIS , TN 38116
CONTRIBUTION 05/28/2011 $500.00
MEM ANIMAL SHELTER
125 MAIN
MEMPHIS , TN 38103
CONTRIBUTION 02/20/2011 $200.00
MEMPHIS JEWISH FEDERATION
6560 POPLAR
MEMPHIS , TN 38138
CONTRIBUTION 02/02/2011 $900.00
NAACP
511 VANCE
MEMPHIS , TN 38126
CONTRIBUTION/DINNER 02/02/2011 $1,500.00
NATL CIVIL RTS MUSEUM
450 MULBERRY
MEMPHIS , TN 38103
CONTRIBUTION 05/29/2011 $1,000.00
PRINCE HALL MASONS
154 GE PATTERSON
MEMPHIS , TN 38103
CONTRIBUTION 05/11/2011 $160.00
ST. JUDES HOSPITAL
78 NOTTOWAY BLVD.
MEMPHIS , TN 38103
CONTRIBUTION 02/26/2011 $200.00
TEMPLE OF DELIVERANCE
369 G.E. PATTERSON
MEMPHIS , TN 38103
CONTRIBUTION 06/10/2011 $150.00
THOMAS CHAPEL
2539 NEW RALEIGH
MEMPHIS , TN 38126
CONTRIBUTION 06/20/2011 $500.00
TRI STATE YOUTH BASEBALL
990 N. IDLEWILD
MEMPHIS , TN 38107
CONTRIBUTION 01/21/2011 $500.00
WATOTO MEMPHIS
55 S MAIN
MEMPHIS , TN 38103
CONTRIBUTION 04/16/2011 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,237.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,237.00

Ending Balance

ENDING BALANCE
$117,038.41


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

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