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2006 1st Quarter for JEROME COCHRAN submitted on 04/13/2006

Beginning Balance

$12,912.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DAVIS , JACQUELINE
7602 SANDY BROOK COVE
MEMPHIS , TN 38125
Engineer
FAA
Primary 07/14/2006 $500.00 $500.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P Primary 07/22/2006 $1,000.00 $1,000.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P Primary 07/14/2006 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/12/2006 $1,000.00 $1,000.00
FERGUSON , JOHN D.
124 CLARENDON AVE.
NASHVILLE , TN 37205
CEO
Corrections Corporation of America
Primary 07/20/2006 $500.00 $500.00
GARY ODOM LEGISLATIVE COMMITTEE
P.O. BOX 50437
NASHVILLE , TN 37205
Primary 07/22/2006 $250.00 $250.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/12/2006 $1,000.00 $1,000.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P Primary 07/24/2006 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/22/2006 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 07/20/2006 $500.00 $500.00
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE
NASHVILLE , TN 37206
P Primary 07/19/2006 $600.00 $600.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/20/2006 $5,000.00 $5,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/12/2006 $3,500.00 $3,500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 07/24/2006 $500.00 $500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/22/2006 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/12/2006 $500.00 $500.00
TITLEMAX MANAGEMENT
24 DRAYTON ST., SUITE 610
SAVANNAH , GA 31401
Primary 07/20/2006 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/19/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.77
TOTAL RECEIPTS
$8.77

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
Cleaning Supplies $6.21
FOOD FOR CAMPAIGN WORKERS $96.56
GAS $80.00
HEADQUARTER SUPPLIES $91.84
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
P.O. BOX 105503
ATLANTA , GA 50513
HEADQUARTERS TELEPHONE SERVICE AND INSTALLATION 07/14/2006 $905.00
CB VIDEO AND DESIGN
5290 KALIAN COVE
SOUTHAVEN , MS 38671
CAMPAIGN LITERATURE 07/14/2006 $1,150.00
CHRIST MISSIONARY BAPTIST CHURCH
494 S. PARKWAY E.
MEMPHIS , TN 38106
CONTRIBUTION 07/16/2006 $100.00
D E C A
5722 INTEGRITY DR.
MILLINGTON , TN 38054-5006
FOOD FOR CAMPAIGN WORKERS 07/21/2006 $217.67
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS 07/21/2006 $250.00
GDC SCREEN PRINTING
4001 SENATOR ST.
MEMPHIS , TN 38118
CAMPAIGN YARD SIGN WIRE 07/17/2006 $376.91
GDC SCREEN PRINTING
4001 SENATOR ST.
MEMPHIS , TN 38118
CAMPAIGN YARD SIGN WIRE 07/14/2006 $376.91
L & S FISH MARKET
1301 WINCHESTER
MEMPHIS , TN 38116
FOOD FOR CAMPAIGN WORKERS 07/20/2006 $116.65
L & S FISH MARKET
1301 WINCHESTER
MEMPHIS , TN 38116
FOOD FOR CAMPAIGN WORKERS 07/20/2006 $126.90
L & S FISH MARKET
1301 WINCHESTER
MEMPHIS , TN 38116
FOOD FOR CAMPAIGN WORKERS 07/21/2006 $103.56
MT. GILEAD MINISTRIES
3997 WILLOW VIEW
MEMPHIS , TN 38114
CONTRIBUTION 07/23/2006 $100.00
NEW GROWTH IN CHRIST
7550 E. SHELBY DRIVE
MEMPHIS , TN 38125
CONTRIBUTION 07/09/2006 $100.00
RDM
2523 PATRICIA CIRCLE
MURFREESBORO , TN 37218
HEADQUARTER SUPPLIES 07/15/2006 $105.34
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
FOOD FOR CAMPAIGN WORKERS 07/19/2006 $152.85
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
HEADQUARTER SUPPLIES 07/23/2006 $347.29
SEARS
1200 SOUTHLAND MALL
MEMPHIS , TN 38116
HEADQUARTER SUPPLIES 07/24/2006 $197.15
WALMART
P. O. BOX 960023
ORLANDO , FL 32896
HEADQUARTER SUPPLIES 07/14/2006 $302.10
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,003.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,003.33

Ending Balance

ENDING BALANCE
$9,917.97


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

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