2012 3rd Quarter for JEFF COKER submitted on 10/24/2012
Beginning Balance
$2,142.06
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/04/2013 | $250.00 | $250.00 |
|
DALTON
, GEORGE D.
5621 CEDAR ROCK DRIVE NASHVILLE , TN 37211 CONSULTANT TML RMP |
General | 12/20/2012 | $250.00 | $250.00 | |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | General | 12/27/2012 | $577.30 | $577.30 |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | General | 12/18/2012 | $100.00 | $100.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/04/2013 | $500.00 | $500.00 |
|
SMITH
, CHARLES R
2713 STOKERS LN SOUTH NASHVILLE , TN 37207 RETIRED RETIRED |
General | 12/21/2012 | $200.00 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/04/2013 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/29/2012 | $400.00 | $1,000.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
1413 THOMPSON CIRCLE, STE 101, P.O. BOX 1105 GARDENDALE , AL 35071 |
P | General | 11/07/2012 | $500.00 | $500.00 |
|
WATSON
, ALBERT L.
1528 LEWIS ROAD MADISON , TN 37115 TEACHER RETIRED |
General | 11/07/2012 | $250.00 | $250.00 | |
|
WOODS
, LARRY
3000 MEDIAL AVENUE NASHVILLE , TN 37215 ATTORNEY&PROFESSOR TSU |
General | 01/04/2013 | $500.00 | $500.00 | |
|
WOODS
, SARA LEE
3000 MEDIAL AVENUE NASHVILLE , TN 37215 PRESIDENT BOOKMAN BOOKWOMEN BOOKS |
General | 01/04/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,775.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $272.00 |
| FOOD/MEALS MEETINGS & CONVENTIONS | $368.26 |
| INTERNET SERVICE | $100.00 |
| OFFICE SUPPLIES | $30.99 |
| PRINTING | $170.82 |
| Photofinishing | $93.97 |
| SHIPPING & DELIVERY | $62.95 |
| STATE LAPEL PINS | $44.08 |
| TAXI/SHUTTLE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
AIRLINE TICKET | 12/27/2012 | $410.00 | |
|
MARRIOTT HOTELS
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
LODGING | 01/09/2013 | $260.00 | |
|
MCDONALD
, JOSH
1416 BRECKENRIDGE COURT WHITE CREEK , TN 37189 |
DONATION | 11/19/2012 | $165.00 | |
|
MEGABUS.COM
349 FIRST STREET ELIZABETH , NJ 07206 |
BUS TICKETS | 12/21/2012 | $102.00 | |
|
NASHVILLE MINORITY BUSINESS CENTER
223 ROSA L. PARKS AVE, SUITE 205 NASHVILLE , TN 37203-3513 |
DONATION | 11/01/2012 | $200.00 | |
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
1301 PENNSYLVANIA AVE, SUITE 800 WASHINGTON , DC 20004 |
DONATION | 01/02/2013 | $200.00 | |
|
READUS
, FLAVEL
1304 WEXFORD DOWNS LANE NASHVILLE , TN 37211 |
PRINTING | 01/04/2013 | $550.00 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER NASHVILLE , TN 37221 |
ROBO CALLS | 11/05/2012 | $525.14 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
DONATION & SPONSORSHIP | 11/21/2012 | $200.00 | |
|
UNITED AIRLINES
O'HARE INTERNATIONAL AIRPORT CHICAGO , IL 60018 |
AIRLINE TICKET | 11/23/2012 | $577.30 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
Postage | 12/21/2012 | $149.00 | |
|
WASHINGTON HILTON
1919 CONNECTICUT AVE, NW WASHINGTON , DC 20009 |
LODGING | 11/21/2012 | $927.00 | |
|
WASHINGTON MARRIOTT WARDMAN PARK
260 WOODLEY ROAD, NW WASHINGTON , DC 20008 |
LODGING | 12/03/2012 | $626.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,857.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,857.52
Ending Balance
ENDING BALANCE
$60.34
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
$1,500.00