2008 Annual Mid Year Supplemental (2012) for STEVE COHEN submitted on 07/14/2012
Beginning Balance
$105,803.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILL HOTZ & ASSOCIATES PC
6004 WALDEN DRIVE KNOXVILLE , TN 37919 |
03/11/2013 | $1,200.00 | $1,200.00 | ||
|
BRENDA WYNN FOR COUNTY CLERK
PO BOX 1671 GOODLETTSVILLE , TN 37070 |
05/17/2013 | $200.00 | $200.00 | ||
|
DEMOCRATIC PARTY OF ARKANSAS
1300 W CAPITOL AVENUE LITTLE ROCK , AR 72201 |
02/11/2013 | $331.89 | $331.89 | ||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 05/17/2013 | $2,000.00 | $2,000.00 | |
|
FLORIDA DEMOCRATIC PARTY
214 SOUTH BRONOGH STREET TALLAHASSEE , FL 32301 |
01/18/2013 | $199.13 | $199.13 | ||
|
FRIENDS OF A C WHARTON
1575 MADISON AVENUE MEMPHIS , TN 38104 |
05/17/2013 | $500.00 | $500.00 | ||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 05/17/2013 | $1,200.00 | $1,200.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 01/18/2013 | $300.00 | $300.00 | |
|
KNOXVILLE CENTER FOR REPRODUCTIVE HEALTH
1547 W. CLINCH AVENUE KNOXVILLE , TN 37916 |
04/08/2013 | $200.00 | $200.00 | ||
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | 05/17/2013 | $200.00 | $200.00 | |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
03/26/2013 | $40,000.00 | $40,000.00 | ||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 05/17/2013 | $200.00 | $200.00 | |
|
NORTH CAROLINA DEMOCRATIC PARTY
220 HILLSBOROUGH STREET RALEIGH , NC 27506 |
01/24/2013 | $110.63 | $110.63 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 01/25/2013 | $1,000.00 | $1,000.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 05/17/2013 | $1,250.00 | $1,250.00 | |
|
SOUTH CAROLINA DEMOCRATIC PARTY
PO BOX 5965 COLUMBIA , SC 29250 |
01/31/2013 | $199.13 | $199.13 | ||
|
STATE EXECUTIVE COMMITTEE OF ALABAMA
501 ADAMS AVENUE MONTGOMERY , AL 36104 |
01/31/2013 | $199.13 | $1,864.13 | ||
|
STATE EXECUTIVE COMMITTEE OF ALABAMA
501 ADAMS AVENUE MONTGOMERY , AL 36104 |
01/31/2013 | $1,665.00 | $1,864.13 | ||
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/18/2013 | $1,000.00 | $1,000.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 01/25/2013 | $1,000.00 | $1,000.00 | |
|
UAW TN STATE CAP COUNCIL
1735 WARREN HOLLOW RD NOLENSVILLE , TN 37135 |
05/10/2013 | $300.00 | $300.00 |
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
$13.00
TOTAL RECEIPTS
$13.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| MEALS | $335.68 |
| MEETING AUDIO VISUAL | $90.00 |
| TRAVEL | $100.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMFORT INN
901 HWY 51 NORTH COVINGTON , TN 38019 |
LODGING | 04/23/2013 | $258.52 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRFARE | 01/31/2013 | $392.10 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRFARE | 01/31/2013 | $392.10 | |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
MAIL PIECE IN-KIND MERYL RICE | 02/15/2013 | $1,930.08 | |
|
ELLISTON PLACE SODA SHOP
2111 ELLISTON PL NASHVILLE , TN 37203 |
MEALS | 02/06/2013 | $95.98 | |
|
ELLISTON PLACE SODA SHOP
2111 ELLISTON PL NASHVILLE , TN 37203 |
MEALS | 02/06/2013 | $136.99 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 06/28/2013 | $3.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 05/31/2013 | $3.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 04/30/2013 | $3.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 04/01/2013 | $17.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 04/01/2013 | $17.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 03/29/2013 | $3.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 03/01/2013 | $17.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 03/01/2013 | $17.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 02/28/2013 | $3.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 02/01/2013 | $9.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 02/01/2013 | $17.00 | |
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 02/01/2013 | $17.00 | |
|
FORRESTER
, CHIP
P.O. BOX 60948 NASHVILLE , TN 37206 |
TRAVEL | 01/24/2013 | $136.99 | |
|
FORRESTER
, CHIP
P.O. BOX 60948 NASHVILLE , TN 37206 |
TRAVEL | 01/24/2013 | $33.00 | |
|
FORRESTER
, CHIP
P.O. BOX 60948 NASHVILLE , TN 37206 |
TRAVEL | 01/24/2013 | $225.76 | |
|
HATTA
, MARIAH
2306 NORHT GARFIELD ST LITTLE ROCK , AR 72207 |
TRAVEL | 03/08/2013 | $189.90 | |
|
KAYAK.COM
55 NORTH WATER ST, SUTIE 1 NORWALK , CT 06854 |
LODGING | 01/31/2013 | $3,671.96 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | CONTRIBUTION | 05/24/2013 | $140.00 |
|
MISSOURI DEMOCRATIC PARTY
PO BO X719 JEFFERSON CITY , MO 65101 |
MEETING EXPENSE | 03/27/2013 | $315.26 | |
|
MONTAGE DEER VALLEY
9100 MARSAC AVE PARK CITY , UT 84060 |
LODGING | 01/24/2013 | $814.36 | |
|
OSHI FLOWERS
150 THIRD STREET S NASHVILLE , TN 37201 |
FLORAL GIFT | 01/31/2013 | $109.25 | |
|
STATE OF TENNESSEE
G-11 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
MEETING SECURITY | 02/27/2013 | $1,129.33 | |
|
SUNSET GRILL
2001A BELCOURT AVENUE NASHVILLE , TN 37212 |
MEALS | 01/24/2013 | $180.00 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 04/30/2013 | $10,271.75 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 04/25/2013 | $2,768.96 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 04/01/2013 | $32,975.52 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 02/15/2013 | $10,008.20 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 02/14/2013 | $5,022.24 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 01/30/2013 | $21,589.47 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | CONTRIBUTION | 04/12/2013 | $150.00 |
|
THE SOUTHERN
160 3RD AVE SOUTH NASHVILLE , TN 37201 |
MEALS | 01/24/2013 | $169.18 | |
|
THE WESTCHESTER
4000 CATHEDRAL AVENUE NW WASHINGTON , DC 20016 |
LODGING | 01/24/2013 | $440.00 | |
|
THE WESTCHESTER
4000 CATHEDRAL AVENUE NW WASHINGTON , DC 20016 |
MEALS | 01/24/2013 | $19.91 | |
|
THE WESTCHESTER
4000 CATHEDRAL AVENUE NW WASHINGTON , DC 20016 |
MEALS | 01/24/2013 | $9.93 | |
|
THE WESTCHESTER
4000 CATHEDRAL AVENUE NW WASHINGTON , DC 20016 |
LODGING | 01/24/2013 | $660.00 | |
|
THE WESTCHESTER
4000 CATHEDRAL AVENUE NW WASHINGTON , DC 20016 |
MEALS | 01/24/2013 | $7.62 | |
|
US AIRWAYS
PO BOX 1501 WINSTON-SALEM , NC 27102 |
AIRFARE | 01/31/2013 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,996.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,996.00
Ending Balance
ENDING BALANCE
$86,820.41
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