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)
(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)
(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