2006 4th Quarter for JEROME COCHRAN submitted on 01/19/2007
Beginning Balance
$428.32
Receipts
Monetary Contributions, Unitemized
$326.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 01/10/2017 | $250.00 | $250.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/14/2016 | $250.00 | $250.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2017 | $350.00 | $350.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 11/19/2016 | $350.00 | $700.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/10/2017 | $1,500.00 | $1,500.00 |
|
GARRETT
, JERRY
48 MONCRIEF AVE GOODLETSVILLE , TN 37072 RETIRED RETIRED |
General | 01/06/2017 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/20/2016 | $500.00 | $500.00 |
|
JIMI
, MCKENZIE
PO BOX 343 DAYTON , TN 37321 RETIRED RETIRED |
General | 11/28/2016 | $300.00 | $300.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 11/21/2016 | $500.00 | $1,000.00 |
|
RHEA COUNTY REPUBLICAN PARTY PAC
900 WHITE FLATS RD. EVENSVILLE , TN 37332 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
SKYLES
, TOM
4048 HONORS CIRCLE CHATTANOOGA , TN 37416 RETIRED RETIRED |
General | 11/21/2016 | $100.00 | $100.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/28/2016 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/06/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$826.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.92
TOTAL RECEIPTS
$829.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $30.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN RED CROSS OF SOUTHEAST TN
4115 S ACCESS RD CHATTNAOOGA , TN 37406 |
CONTRIBUTION | 11/19/2016 | $150.00 | |
|
BLEDSOE BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
ADVERTISING | 11/11/2016 | $1,396.00 | |
|
BLEDSOE COUNTY RESCUE SQUAD
977 US127 BYP PIKEVILLE , TN 37367 |
DONATIONS | 12/04/2016 | $50.00 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 12/02/2016 | $70.00 | |
|
FORT BLUFF CAMP
370 FT BLUFF CAMP RD DAYTON , TN 37321 |
DONATIONS | 01/10/2017 | $200.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 01/10/2017 | $313.27 | |
|
JONES
, BRITTNEY
1461 MADISON CREEK RD GOODLETSVILLE , TN 37072 |
CAMPAIGN WORKERS | 01/15/2017 | $200.00 | |
|
LUMINARY FROST BITE FD
13002 SUMMER CITY RD SPRING CITY , TN 37381 |
DONATIONS | 11/15/2016 | $100.00 | |
|
MCKINNEY
, JENNIFER
206 SUSSEX RD DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 01/13/2017 | $270.00 | |
|
NAPA OF DAYTON
1380 MALEY HOLLOW RD DAYTON , TN 37321 |
AUTO EXSPENSE | 12/28/2016 | $839.02 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 12/12/2016 | $47.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
CONTRIBUTION | 11/15/2016 | $100.00 | |
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 KENTUCKY ST KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 01/10/2017 | $100.00 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 01/10/2017 | $200.00 | |
|
RUTH CHRIS SH
2321 LIFESTYLE WAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 12/02/2016 | $418.30 | |
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 01/10/2017 | $25.00 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
SIGN LABOR UN-INSTALL | 12/05/2016 | $500.00 | |
|
TN VALLEY THEATRE
PO BOX 81 SPRING CITY , TN 37381 |
DONATIONS | 01/10/2017 | $100.00 | |
|
WDNT
P.O. BOX 1235 DAYTON , TN 37321 |
ADVERTISING | 12/31/2016 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,257.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,257.34
Ending Balance
ENDING BALANCE
($0.00)
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