Amended 2014 2nd Quarter for ADAM COGGIN submitted on 09/05/2014
Beginning Balance
$100,371.95
Receipts
Monetary Contributions, Unitemized
$2,660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/24/2014 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 06/04/2014 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/11/2014 | $500.00 | $500.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/11/2014 | $2,000.00 | $2,000.00 |
|
HELTON
, TREY
2690 MEMORIAL BLVD MURFREESBORO , TN 37129 AGENT STATE FARM |
Primary | 07/14/2014 | $125.00 | $375.00 | |
|
LESTER
, GERALD
15403 MANCHESTER PIKE CHRISTIANA , TN 37037 FARMER SELF |
Primary | 07/10/2014 | $250.00 | $250.00 | |
|
MCDERMOTT
, JIM
926 SHOREHAM ST. MURFREESBORO , TN 37130 REALTOR EXIT REALTY |
Primary | 07/10/2014 | $150.00 | $400.00 | |
|
NUNLEY
, DALE
523 WEST MAIN STREET MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
Primary | 07/07/2014 | $500.00 | $500.00 | |
|
PARKER
, JAMIE
229 APPLEWOOD LANE MURFREESBORO , TN 37127 ADMINISTRATIVE ASSISTANT ADAM SWANSON CHRISTIAN PRODUCTS |
Primary | 07/10/2014 | $125.00 | $125.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/21/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/24/2014 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/18/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/14/2014 | $5,000.00 | $5,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/14/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37129 |
DONATIONS | 07/03/2014 | $150.00 | |
|
DIRECT EDGE
324 3RD AVE S. FRANKLIN , TN 37064 |
07/03/2014 | $8,147.93 | ||
|
DIRECT EDGE
324 3RD AVE S. FRANKLIN , TN 37064 |
07/25/2014 | $11,998.01 | ||
|
DIRECT EDGE
324 3RD AVE S. FRANKLIN , TN 37064 |
07/13/2014 | $7,825.55 | ||
|
DIRECT EDGE
324 3RD AVE S. FRANKLIN , TN 37064 |
ADVERTISING | 07/25/2014 | $26,000.00 | |
|
FORD
, JERE
9440 TIMBER RIDGE CT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/24/2014 | $1,000.00 | |
|
FORD
, JERE
9440 TIMBER RIDGE CT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/10/2014 | $1,000.00 | |
|
HOWELL
, JAMEY
2122 HALLEGEN CT MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/24/2014 | $248.00 | |
|
HOWELL
, JAMEY
2122 HALLEGEN CT MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/10/2014 | $195.00 | |
|
RICK'S BARBECUE
212 WARRIOR DR. MURFREESBORO , TN 37128 |
CATERING | 07/10/2014 | $875.26 | |
|
RUTHERFORD COUNTY GOP
111 E MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 07/23/2014 | $1,000.00 | |
|
SPRINKLE
, LAUREN
1211 WENLON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/24/2014 | $54.00 | |
|
SPRINKLE
, LAUREN
1211 WENLON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/10/2014 | $232.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,593.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,593.54
Ending Balance
ENDING BALANCE
$89,538.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
COGGIN
, ADAM
919 SPRINGLEAF CT. MURFREESBORO , TN 37133 ADMINISTRATOR NHC |
Primary | Event Expense | 07/10/2014 | $160.00 | $736.04 | |
|
COGGIN
, ADAM
919 SPRINGLEAF CT. MURFREESBORO , TN 37133 ADMINISTRATOR NHC |
Primary | Event Expense | 07/10/2014 | $173.16 | $736.04 | |
|
KINCAID
, MELISSA
6338 HALLS HILL PIKE MURFREESBORO , TN 37130 TEACHER RUTHERFORD COUNTY SCHOOLS |
Primary | Food for Event | 07/24/2014 | $300.00 | $300.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | Campaign Worker | 07/15/2014 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$402.88
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