Amended 2024 4th Quarter for MARK COCHRAN submitted on 01/27/2025
Beginning Balance
$90,747.03
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADZICK
, SUSAN
4619 STONEHOLLOW WAY DALLAS , TX 75287 VICE PRESIDENT OF SALES AND MARKETING MCLANE FOOD SERVICE |
General | 08/02/2014 | $200.00 | $200.00 | |
|
ARMISTEAD III
, L.H. (BILL)
12 LEXINGTON GREEN NASHVILLE , TN 37215 RETIRED |
General | 09/03/2014 | $300.00 | $800.00 | |
|
BARNES
, SPENCER
120 LIBERTY STREET JACKSON , TN 38301 ATTORNEY MORRISON & BARNES |
General | 08/07/2014 | $200.00 | $200.00 | |
|
BERKE
, RONALD
PO BOX 4747 CHATTANOOGA , TN 37405 ATTORNEY BERKE BERKE AND BERKE |
General | 07/31/2014 | $1,000.00 | $1,000.00 | |
|
BOSTON, HOLT, SOCKWELL & DURHAM PLLC
P.O. BOX 357 LAWRENCEBURG , TN 38464 |
General | 07/31/2014 | $200.00 | $700.00 | |
|
BRANHAM
, ANDREW
1870 COURT MEMPHIS , TN 38104 ATTORNEY COUNSEL ON CALL |
General | 08/04/2014 | $200.00 | $200.00 | |
|
BYRD
, ANDREW
4419 HARDING PLACE NASHVILLE , TN 37205 SECURITIES ADVISOR TVV CAPITAL |
General | 07/30/2014 | $500.00 | $1,000.00 | |
|
CAFFEY
, WYNNE
209 BLACK OAK RIDGE SEYMOUR , TN 37865 ATTORNEY ELMORE STONE & CAFFEY PLLC |
General | 08/06/2014 | $200.00 | $200.00 | |
|
CAPPARELLA
, DONALD
1218 GRANDVIEW DRIVE NASHVILLE , TN 37215 ATTORNEY DODSON PARKER BEHM & CAPPARELLA PC |
General | 08/01/2014 | $500.00 | $2,000.00 | |
|
CAPPS
, BRYAN
7410 BROKEN CREEK LANE KNOXVILLE , TN 37920 ATTORNEY LAW OFFICE OF STEPHEN A. BURROUGHS |
General | 08/01/2014 | $250.00 | $250.00 | |
|
CARVER
, WILLIAM
927 S. BRIARCLIFF CIR MARYVILLE , TN 37803 ATTORNEY KRAMER RAYSON LLP |
General | 08/01/2014 | $333.00 | $333.00 | |
|
CLAYTON
, DANIEL
6537 ARNO COLLEGE GROVE ROAD COLLEGE GROVE , TN 37046 ATTORNEY KINNARD CLAYTON & BEVERIDGE |
General | 07/30/2014 | $125.00 | $325.00 | |
|
CLEMENT
, MARY
4420 EAST BROOKFIELD DRIVE NASHVILLE , TN 37205 ATTORNEY MARY JEANETTE CLEMENT LAW |
General | 07/29/2014 | $250.00 | $250.00 | |
|
COLBERT
, RICHARD
1659 PINKERTON ROAD BRENTWOOD , TN 37027 ATTORNEY KAY GRIFFIN ENKEMA & COLBERT PLLC |
General | 08/05/2014 | $250.00 | $750.00 | |
|
DAY
, JOHN
6503 ARROWHEAD SPRINGS CT. BRENTWOOD , TN 37027 ATTORNEY JOHN DAY LAW OFFICE |
General | 08/06/2014 | $200.00 | $1,250.00 | |
|
DEMOCRATIC POLICY COUNCIL PAC
PO BOX 40025 MEMPHIS , TN 38174 |
P | General | 08/08/2014 | $3,750.00 | $3,750.00 |
|
DUNCAN
, ALAN
3130 SAINT REGIS ROAD GREENSBORO , NC 27408 ATTORNEY VAN LANINGHAM DUNCAN PLLC |
General | 08/07/2014 | $1,000.00 | $1,000.00 | |
|
DURHAM
, RYAN
PO BOX 357 LAWRENCEBURG , TN 38464 ATTORNEY BOSTON HOLT SOCKWELL & DURHAM PLLC |
General | 07/31/2014 | $250.00 | $250.00 | |
|
FEIBELMAN
, JEF
1543 CARR AVENUE MEMPHIS , TN 38104 ATTORNEY BURCH PORTER JOHNSON |
General | 07/29/2014 | $150.00 | $150.00 | |
|
GOSS
, PAT
954 CANEY CREEK RD HARRIMAN , TN 37748 RETIRED |
General | 07/31/2014 | $200.00 | $200.00 | |
|
GREEN
, RINEY
4316 ESTES ROAD NASHVILLE , TN 37215 ATTORNEY BASS BERRY & SIMS |
General | 07/30/2014 | $250.00 | $1,250.00 | |
|
HACKLEMAN
, ROBERT
2888 NE 35TH STREET FORT LAUDERDALE , FL 33308 ATTORNEY HACKLEMAN, OLIVE & JUDD, P.A. |
General | 08/04/2014 | $500.00 | $500.00 | |
|
HAMILTON
, HUBERT
4346 LAKESHORE LANE, UNIT 404 CHATTANOOGA , TN 37415 ATTORNEY THE HAMILTON FIRM |
General | 08/03/2014 | $250.00 | $500.00 | |
|
HELOU
, KAL
305 APPOMATTOX DRIVE BRENTWOOD , TN 37027 ATTORNEY HELOU KAL ATTORNEY |
General | 07/30/2014 | $200.00 | $200.00 | |
|
HOLLINS JR
, JOHN
8122 WIKLE ROAD EAST BRENTWOOD , TN 37027 ATTORNEY HOLLINS RAYBIN AND WEISSMAN |
General | 08/05/2014 | $500.00 | $500.00 | |
|
JONES
, SUSAN
104 ABBEYWOOD DRIVE NASHVILLE , TN 37215 ATTORNEY HCA |
General | 07/29/2014 | $500.00 | $500.00 | |
|
KELLY
, PHILIP
125 PUBLIC SQUARE GALLATIN , TN 37066 ATTORNEY KELLY & SMITH |
General | 08/04/2014 | $200.00 | $200.00 | |
|
KONVALINKA
, JOHN
633 CHESTNUT STREET, 9TH FLOOR CHATTANOOGA , TN 37450 ATTORNEY GRANT KONVALINKA & HARRISON P.C |
General | 07/31/2014 | $1,000.00 | $1,000.00 | |
|
MENDES
, BOB
150 3RD AVENUE SOUTH, SUITE 1900 NASHVILLE , TN 37201 ATTORNEY FROST BROWN TODD LLC |
General | 08/21/2014 | $500.00 | $650.00 | |
|
MILLER
, JIMMIE
1212 N. EASTMAN ROAD KINGSPORT , TN 37664 ATTORNEY HUNTER SMITH & DAVIS |
General | 09/11/14 | $450.00 | $450.00 | |
|
NEESE
, WILLIAM
314 NORTH MARKET STREET PARIS , TN 38242 ATTORNEY SELF-EMPLOYED |
General | 08/06/2014 | $250.00 | $250.00 | |
|
PARKS
, N. HOUSTON
826 ACADEMY LANE COLUMBIA , TN 38401 CHIEF OPERATING OFFICER FIRST FARMERS & MERCHANTS BANK |
General | 08/05/2014 | $250.00 | $500.00 | |
|
PETTY
, JIMMY
1819 AUBURNDALE AVENUE CHATTANOOGA , TN 37405 ATTORNEY GRANT KONVALINKA & HARRISON, P.C. |
General | 08/06/2014 | $200.00 | $200.00 | |
|
PORTER
, KENNETH
306 N STREET NEWPORT , TN 37821 RETIRED JUDGE RETIRED |
General | 08/04/2014 | $500.00 | $500.00 | |
|
REDDING
, ROBERT
14 NORTHWOOD AVENUE JACKSON , TN 38301 ATTORNEY REDDING STEEN & STATON PC |
General | 08/04/2014 | $300.00 | $300.00 | |
|
REISZ
, CYNTHIA
738 VOSSWOOD DRIVE NASHVILLE , TN 37205 ATTORNEY BASS BERRY & SIMS |
General | 08/04/2014 | $100.00 | $100.00 | |
|
ROGERS
, JENNY
7136 WELLINGTON DRIVE KNOXVILLE , TN 37919 ATTORNEY JOHN ROGERS LAW GROUP |
General | 07/31/2014 | $200.00 | $500.00 | |
|
SHULTS
, WILLIAM
545 ISON LANE NEWPORT , TN 37821 TENNESSEE CLAIMS COMMISSIONER - EASTERN DEPARTMENT OF TREASURY |
General | 07/30/2014 | $250.00 | $500.00 | |
|
SIMMONS
, KEITH
5891 FREDRICKSBURG DR. NASHVILLE , TN 37215 ATTORNEY BASS BERRY & SIMS |
General | 07/30/2014 | $300.00 | $600.00 | |
|
TRABUE
, CAROLYN
4487 POST PLACE #127 NASHVILLE , TN 37205 RETIRED RETIRED |
General | 08/01/2014 | $150.00 | $150.00 | |
|
WATERMAN
, KAREN
9063 OLD CHARLOTTE PIKE PREGRAM , TN 37143 LAWYER STATE OF TENNESSEE |
General | 08/05/2014 | $150.00 | $350.00 | |
|
WELCH
, COLLEEN
109 LYNWOOD TERRACE NASHVILLE , TN 37205 RETIRED |
General | 07/30/2014 | $1,000.00 | $1,000.00 | |
|
WHITE
, JAMES
3702 HOBBS ROAD NASHVILLE , TN 37215 ATTORNEY JONES HAWKINS & FARMER PLC |
General | 07/30/2014 | $150.00 | $150.00 | |
|
WINTERS
, JOHN
1521 BOTSFORD DR. KNOXVILLE , TN 37922 ATTORNEY KRAMER RAYSON LLP |
General | 08/05/2014 | $333.00 | $483.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,810.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREWS
, CAROL
600 ROME ROAD RIDDLETON , TN 37151 |
PROFESSIONAL SERVICES | 09/20/2014 | $1,333.33 | |
|
ANDREWS
, CAROL
600 ROME ROAD RIDDLETON , TN 37151 |
PROFESSIONAL SERVICES | 08/01/2014 | $666.67 | |
|
ANDREWS
, CAROL
600 ROME ROAD RIDDLETON , TN 37151 |
PROFESSIONAL SERVICES | 08/19/2014 | $343.05 | |
|
BOWERS
, SPENCER
177 KRISTA COVE PARIS , TN 38242 |
PROFESSIONAL SERVICES | 08/01/2014 | $666.00 | |
|
BOWERS
, SPENCER
177 KRISTA COVE PARIS , TN 38242 |
PROFESSIONAL SERVICES | 08/19/2014 | $50.00 | |
|
BURCH PROTER JOHNSON
130 N. COURT AVENUE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/31/2014 | $116.66 | |
|
BUYING TIME, LLC
650 MASSACHUSETTS AVENUE NW, SUITE 210 WASHINGTON , DC 20001 |
ADVERTISING | 07/31/2014 | $48,000.00 | |
|
BUYING TIME, LLC
650 MASSACHUSETTS AVENUE NW, SUITE 210 WASHINGTON , DC 20001 |
ADVERTISING | 08/01/2014 | $20,666.00 | |
|
CATERING BY SUZETTE
104 CARR AVENUE, SUITE 7 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/06/2014 | $480.00 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 08/19/2014 | $200.29 | |
|
DODSON PARKER BEHM
1310 6TH AVENUE NORTH NASHVILLE , TN 37208 |
POSTAGE | 08/19/2014 | $152.60 | |
|
GADD
, BRENDA
2310 KNOWLES AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/08/2014 | $161.85 | |
|
GADD
, BRENDA
2310 KNOWLES AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/01/2014 | $2,500.00 | |
|
GADD
, BRENDA
2310 KNOWLES AVENUE NASHVILLE , TN 37204 |
AUTO EXSPENSE | 08/01/2014 | $33.34 | |
|
GADD
, BRENDA
2310 KNOWLES AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/08/2014 | $193.14 | |
|
GADD
, BRENDA
2310 KNOWLES AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 09/02/2014 | $3,333.33 | |
|
HENRY
, CANDI
1233 PLYMOUTH AVENUE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 07/31/2014 | $155.58 | |
|
HENRY
, CANDI
1233 PLYMOUTH AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 08/13/2014 | $6,185.70 | |
|
HOCKADAY
, TURCAN
1701 DUNRAVEN DRIVE KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 09/20/2014 | $1,062.50 | |
|
HOCKADAY
, TURCAN
1701 DUNRAVEN DRIVE KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 08/01/2014 | $1,250.00 | |
|
MAD PLATTER
1239 SIXTH AVENUE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/08/2014 | $233.33 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 08/01/2014 | $2,500.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 08/08/2014 | $83.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 08/08/2014 | $349.89 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 09/02/2014 | $3,333.33 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL ROAD LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 09/02/2014 | $1,666.67 | |
|
MCNEELY PIGGOT & FOX PUBLIC RELATIONS
611 COMMERCE STREET, SUITE 800 NASHVILLE , TN 37203 |
ADVERTISING | 08/08/2014 | $913.31 | |
|
MCNEELY PIGGOT & FOX PUBLIC RELATIONS
611 COMMERCE STREET, SUITE 800 NASHVILLE , TN 37203 |
ADVERTISING | 08/19/2014 | $45.00 | |
|
MENDES
, BOB
150 3RD AVENUE SOUTH, STE 1900 NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/08/2014 | $166.67 | |
|
MENDES
, BOB
150 3RD AVENUE SOUTH, STE 1900 NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/13/2014 | $413.33 | |
|
MURPHY VOGEL ASKEW REILLY LLC
1199 N. FAIRFAX STREET, SUITE 220 ALEXANDRIA , VA 22314 |
ADVERTISING | 08/01/2014 | $14,273.36 | |
|
MURPHY VOGEL ASKEW REILLY LLC
1199 N. FAIRFAX STREET, SUITE 220 ALEXANDRIA , VA 22314 |
ADVERTISING | 08/19/2014 | $666.48 | |
|
MURPHY VOGEL ASKEW REILLY LLC
1199 N. FAIRFAX STREET, SUITE 220 ALEXANDRIA , VA 22314 |
ADVERTISING | 08/21/2014 | $298.60 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 08/11/2014 | $380.79 | |
|
STITES & HARBISON PLLC
401 COMMERCE STREET, SUITE 800 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 09/30/2014 | $1,617.66 | |
|
STITES & HARBISON PLLC
401 COMMERCE STREET, SUITE 800 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 08/09/2014 | $2,278.04 | |
|
SUNTRUST BANK
PO BOX 305183 NASHVILLE , TN 37230-5183 |
BANK FEES | 08/20/2014 | $163.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
FEES | 09/04/2014 | $124.35 | |
|
WARRINGTON
, ASHLEY
7277 CHARLOTTE PIKE, UNIT 202 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/01/2014 | $61.00 | |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVENUE, SE, 2ND FLOOR WASHINGTON , DC 20003 |
ADVERTISING | 09/19/2014 | $2,271.98 | |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVENUE, SE, 2ND FLOOR WASHINGTON , DC 20003 |
ADVERTISING | 08/19/2014 | $2,206.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,772.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,772.12
Ending Balance
ENDING BALANCE
$93,784.91
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