Amended 2008 3rd Quarter for JEROME COCHRAN submitted on 01/25/2011
Beginning Balance
$7,753.42
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, MOYIA
54 HOLLY LANE DYERSBURG , TN 38024 POSTAL EMPLOYEE USPS |
General | 10/12/2012 | $40.00 | $40.00 | |
|
DYER COUNTY DEMOCRATIC PARTY
P.O. BOX 361 DYERSBURG , TN 38025-0361 |
General | 10/07/2012 | $250.00 | $250.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 10/23/2012 | $1,000.00 | $1,000.00 |
|
HASSELLE
, REBECCA
690 OAK RIDGE ROAD DYERSBURG , TN 38024 TEACHER DYERSBURG CITY SCHOOLS |
General | 10/27/2012 | $50.00 | $50.00 | |
|
R&K METALS PROCESSING
401 DILLARD STREET RIDGELY , TN 38080 |
General | 10/07/2012 | $500.00 | $500.00 | |
|
RASBERRY
, ODEAN
PO BOX 1532 DYERSBURG , TN 38025-1532 LCSW SELF |
General | 10/23/2012 | $200.00 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATLAS SIGNS
408 WEST MARKET ST DYERSBURG , TN 38024 |
SIGNS | 10/03/2012 | $956.00 | |
|
BARCODEHUB
343 E LIES ROAD CAROL STREAM , IL 60188 |
OFFICE SUPPLIES | 10/27/2012 | $129.99 | |
|
BOYETTE'S DINING ROOM
HWY 21 10 BOYETTE RD TIPTONVILLE , TN 38079 |
FOOD / BEVERAGE | 10/16/2012 | $318.00 | |
|
BURKS BROADCASTING
2555 BURKS PLACE DYERSBURG , TN 38024 |
ADVERTISING | 10/08/2012 | $2,060.00 | |
|
LAKE COUNTY BANNER
315 CHURCH STREET TIPTONVILLE , TN 38079 |
ADVERTISING | 10/08/2012 | $528.00 | |
|
NEW BLUE STRATEGIES, LLC
1288 VINTON AVE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 10/27/2012 | $500.00 | |
|
OAKES
, MARK S.
624 TROY AVE. DYERSBURG , TN 38024 |
C | TRAVEL | 10/27/2012 | $200.00 |
|
OBION COUNTY DEMOCRATIC PARTY
302 S, SECOND ST UNION CITY , TN 38261 |
CAMPAIGN WORKERS | 10/24/2012 | $200.00 | |
|
PC MARKETING GROUP
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 10/15/2012 | $1,102.60 | |
|
SYSCO MEMPHIS LLC
4359 B.F. GOODRICH BLVD MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 10/15/2012 | $47.19 | |
|
TIPTONVILLE MAIN STREET CENTRE
130 COURT STREET TIPTONVILLE , TN 38079 |
RENT | 10/08/2012 | $225.00 | |
|
UNITED STATES POSTAL SERVICE
309 NORTH CHURCH DYERSBURG , TN 38024 |
POSTAGE | 10/24/2012 | $360.00 | |
|
WAL MART
2650 LAKE ROAD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 10/15/2012 | $81.61 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,102.60 | |
| Self-Endorsed | $1,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,748.90
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TIPTONVILLE MAIN STREET CENTRE
130 COURT STREET TIPTONVILLE , TN 38079 |
RENT | 10/27/2012 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$10,748.90
Ending Balance
ENDING BALANCE
$54.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,102.60 | $1,102.60 | $0.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $299.80 | $0.00 | $299.80 |
| Self-Endorsed | $1,500.00 | $1,500.00 | $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