2010 2nd Quarter for JEROME COCHRAN submitted on 07/12/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$570.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, KAREN
12925 LONG RIDGE ROAD KNOXVILLE , TN 37922 HOME MAKER lENARD bROWN |
Primary | 07/14/2005 | $250.00 | $250.00 | |
|
CACCHIOLI
, PETER
521 MCKAYS COURT BRENTWOOD , TN 37027 |
General | 09/18/2005 | $3.06 | $3.06 | |
|
CHRISWELL
, DAVID
3864 FRANKLIN RD. MURFREESBORO , TN 37128 video game repair self |
General | 10/16/2005 | $25.00 | $25.00 | |
|
HOBBS
, BILL
305 DUNDEE DRIVE FRANKLIN , TN 37064 |
General | 09/15/2005 | $20.06 | $20.06 | |
|
HOGAN
, JAMES
1101 ELMSHADE CT. NASHVILLE , TN 37211 |
General | 09/15/2005 | $10.06 | $10.06 | |
|
HUGHES
, MARION
6008 FLORIDA ST. TALLASSEE , TN 37878 |
General | 11/26/2005 | $10.00 | $10.00 | |
|
LAMBERT
, GREG
P. O. BOX 547 POWELL , TN 37849 |
General | 09/19/2005 | $2.00 | $4.00 | |
|
LAMBERT
, GREG
P. O. BOX 547 POWELL , TN 37849 |
General | 09/14/2005 | $2.00 | $4.00 | |
|
LOID
, JULIA
UNKNOWN , |
General | 09/30/2005 | $20.06 | $20.06 | |
|
WILSO N
, JUSTIN POTTER
511 UNION ST., SUITE 2100 NASHVILLE , TN 37219 attourney self |
Primary | 10/28/2005 | $250.00 | $250.00 | |
|
WRIGHT
, MICK
6596 POPLARWOODS CIRCLE #2 GERMANTOWN , TN 38138 |
General | 09/16/2005 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,670.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/01/2005 | $1,386.70 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,670.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KNOX CO. REPUBLICAN PARTY
2606 GREENWAY DR. KNOXVILLE , TN 37918 |
ADVERTISING | 08/25/2005 | $100.00 | |
|
POSTMASTER GENERAL
WISEGARBER RD. KNOXVILLE , TN 37921 |
POSTAGE | $389.08 | ||
|
POSTMASTER GENERAL
WISEGARBER RD. KNOXVILLE , TN 37921 |
POSTAGE | $389.08 | ||
|
TVD
4545 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
PRINTING/COMPUTER WORK | $976.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,681.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,681.09
Ending Balance
ENDING BALANCE
$2,988.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,386.70 |
| Self-Endorsed | $9,850.00 | $0.00 | $9,850.00 |
| Self-Endorsed | $350.00 | $0.00 | $350.00 |
| 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
$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