2008 Annual Mid Year Supplemental (2009) for STEVE COHEN submitted on 07/15/2009
Beginning Balance
$183,006.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARROLLS ROOFING & CONSTRUCTION
6833 SUMMER AVE MEMPHIS , TN 38134 |
02/06/2018 | $250.00 | $250.00 | ||
|
DALE & DALE INC
3741 HOMEWOOD MEMPHIS , TN 38118 |
01/19/2018 | $250.00 | $250.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
02/06/2018 | $250.00 | $250.00 | ||
|
DIGITAL NOW
3144 STAGE POST DR #101 BARTLETT , TN 38133 |
01/19/2018 | $250.00 | $250.00 | ||
|
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500 MEMPHIS , TN 38120 |
02/06/2018 | $250.00 | $250.00 | ||
|
GRINDER HAIZLIP
1746 THOMAS RD MEMPHIS , TN 38134 |
01/19/2018 | $250.00 | $250.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
02/06/2018 | $250.00 | $250.00 | ||
|
MURPHY & SONS INC
P O BOX 492 SOUTHAVEN , MS 38671 |
02/06/2018 | $250.00 | $250.00 | ||
|
PEARSON SAFETY SERVICES LLC
19 R NORTHSTAR DRIVE JACKSON , TN 38305 |
02/06/2018 | $250.00 | $250.00 | ||
|
SIGN MATTERS INC
369 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 |
01/19/2018 | $250.00 | $250.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/06/2018 | $42.00 | $42.00 | ||
|
SOLAR-TECH GLASS TINTING & GRAPHICS
983 N GERMANTOWN RD CORDOVA , TN 38018 |
02/06/2018 | $250.00 | $250.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 02/16/2018 | $210.00 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
OFFICE SUPPLIES | 03/06/2018 | $32.73 | |
|
COLVETT
, FRANK
7902 US HIGHWAY 70 MEMPHIS , TN 38133 |
CONTRIBUTION | 02/22/2018 | $1,000.00 | |
|
COMMITTEE TO ELECT MARK BILLINGSLEY
160 N MAIN ST. STE 450 MEMPHIS , TN 38103 |
CONTRIBUTION | 02/28/2018 | $1,000.00 | |
|
ED FORD, COMMITTEE OF ELECT
4118 ELVIS PRESLEY MEMPHIS , TN 38116 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS OF BRANDON MORRISON
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/07/2018 | $500.00 | |
|
FRIENDS OF DALE LANE
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS OF DAVID LENOIR
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $500.00 | |
|
FRIENDS OF FLOYD BONNER
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS OF GEOFF DIAZ
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $500.00 | |
|
FRIENDS OF GEORGE CHISM
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $1,000.00 | |
|
FRIENDS OF JOY TOULIATOS
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $500.00 | |
|
FRIENDS OF REGINALD MILTON
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS OF VAN TURNER
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS OF WILLIE BROOKS
1995 NONCONNAH BLVD. MEMPHIS , TN 38132 |
CONTRIBUTION | 02/28/2018 | $500.00 | |
|
FRIENDS TO ELECT DAVID BRADFORD
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $500.00 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 03/06/2018 | $12.59 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 02/16/2018 | $100.00 | |
|
TERRY ROLAND FOR COUNTY MAYOR
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
CONTRIBUTION | 02/22/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,243.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,243.00
Ending Balance
ENDING BALANCE
$168,763.41
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