2008 1st Quarter for JEROME COCHRAN submitted on 04/10/2008
Beginning Balance
$6,732.63
Receipts
Monetary Contributions, Unitemized
$1,090.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYAN
, JOHN
PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED RETIRED |
General | 06/11/2014 | $1,500.00 | $1,500.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 06/25/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 06/11/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.67
TOTAL RECEIPTS
$3,795.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.95 |
| DUES / SUBSCRIPTIONS | $50.00 |
| POSTAGE | $17.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DALE'S QUICK PRINT
708 E COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 04/07/2014 | $131.70 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 04/23/2014 | $1,813.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 06/23/2014 | $40.07 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 05/27/2014 | $50.03 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 06/17/2014 | $53.12 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 05/19/2014 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 04/17/2014 | $69.00 | |
|
PARMART 819
2332 HWY 46 S DICKSON , TN 37055 |
GAS | 06/05/2014 | $10.00 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 06/30/14 | $31.14 | |
|
SHELL
1500 NASHVILLE HWY COLUMBIA , TN 38401 |
GAS | 05/22/2014 | $40.00 | |
|
STAR GAS 2
2332 HWY 46 S DICKSON , TN 37055 |
GAS | 06/06/2014 | $30.02 | |
|
THE HOPE CENTER
805 HAWKINS RD WHITE BLUFF , TN 37187 |
ADVERTISING | 05/02/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,595.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,595.50
Ending Balance
ENDING BALANCE
$5,932.80
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