2008 Annual Year End Supplemental (2016) for STEVE COHEN submitted on 01/28/2017
Beginning Balance
$80.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLANK
, RON
1036 GOSHEN RD WINCHESTER , TN 37398 ROOFING SELF EMPLOYEED |
Primary | 04/19/2012 | $750.00 | $750.00 | |
|
HAMMER
, JOSHUA
102 1ST ST PO BOX 704 WINCHESTER , TN 37398 DEPARTMENT STORE HAMMERS |
Primary | 05/24/2012 | $100.00 | $100.00 | |
|
HANGER
, HENRY
475 METCALF RD WINCHESTER , TN 37398 FLOORING HANGERS HARDWOOD FLOORING |
Primary | 04/19/2012 | $750.00 | $750.00 | |
|
JAMES
, DAVID
1314 LITTLE HURRICANE RD WINCHESTER , TN 37398 RETIRED |
Primary | 04/16/2012 | $100.00 | $100.00 | |
|
LANGSTON
, DONALD
190 OAK CIRCLE WINCHESTER , TN 37398 RETIRED |
Primary | 04/16/2012 | $100.00 | $100.00 | |
|
MASON
, RUSSELL
307 KACEY MARIE DR WINCHESTER , TN 37398 INJECTION MOLDING MASON PLASTICS |
Primary | 04/17/2012 | $200.00 | $200.00 | |
|
MILLER
, JOHN
45 LIVING OAK LN WINCHESTER , TN 37398 REALTOR JUBILEE |
Primary | 04/19/2012 | $715.00 | $715.00 | |
|
PETERSHEIM
, RANDY
405 JAMESTOWN HWY LIVINGSTON , TN 38570 PRESIDENT SMART SHOPPER OUTLET |
Primary | 04/29/2012 | $500.00 | $500.00 | |
|
STOLTZFUS
, PAUL
405 CUMBERLAND ST W COWAN , TN 39318 CONSTRUCTION SELF EMPLOYEED |
Primary | 04/19/2012 | $350.00 | $350.00 | |
|
STOLTZFUS
, SAM
214 LOONEY ST COWAN , TN 39318 CUNSTRUCTION SELF |
Primary | 04/19/2012 | $550.00 | $550.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $20.00 |
| OFFICE SUPPLIES | $24.78 |
| OFFICE SUPPLIES | $9.94 |
| OFFICE SUPPLIES | $10.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COFFEE COUNTY ELECTION COMMISSION
1329 MCARTHUR STREET, SUITE 6 MANCHESTER , TN 37355 |
VOTER DATA DISC | 06/25/2012 | $38.50 | |
|
CURL'S CORNER
1901 COWAN HWY WINCHESTER , TN 37398 |
GAS | 05/04/2012 | $25.00 | |
|
CURL'S CORNER
1901 COWAN HWY WINCHESTER , TN 37398 |
GAS | 05/18/2012 | $30.00 | |
|
FRANKLIN COUNTY ELECTION COMMISSION
839 DINAH SHORE BLVD WINCHESTER , TN 37398 |
VOTER DATA DISC | 06/25/2012 | $36.50 | |
|
FRANKLIN COUNTY LUMBER
617 DAVID CROCKETT HIGHWAY WINCHESTER , TN 37398 |
MATERIAL FOR SIGNS | 06/28/2012 | $109.93 | |
|
HOME DEPOT
2937 DECHERD BLVD WINCHESTER , TN 37398 |
PAINT FOR SIGNS | 06/29/2012 | $297.48 | |
|
JUDGE
, RANDY
203 JUDGE LN WINCHESTER , TN 37398 |
CAR MAGNETS | 06/29/2012 | $875.00 | |
|
MARION COUNTY ELECTION COMMISSION
109 ACADEMY AVE JASPER , TN 37347 |
VOTER DATA DISC | 06/28/2012 | $35.00 | |
|
OFFICE MAX
1711 N JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 05/18/2012 | $67.12 | |
|
SAM'S CLUB
125 JOHN R. RICE BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/16/2012 | $118.86 | |
|
SAM'S CLUB
125 JOHN R. RICE BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/02/2012 | $119.41 | |
|
STARS & STRIPES
7560 W 100TH PLACE BRIDGEVIEW , IL 60455 |
SIGNS | 06/18/2012 | $1,260.00 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
TELEPHONE | 06/07/2012 | $33.31 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
TELEPHONE | 05/07/2012 | $33.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$80.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$80.41
Ending Balance
ENDING BALANCE
$0.00
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