Amended 2022 4th Quarter for MARK COCHRAN submitted on 01/23/2023
Beginning Balance
$40,801.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 06/27/2018 | $1,000.00 | $2,500.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | General | 05/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/14/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $95.00 |
| DONATIONS | $75.00 |
| FOOD / BEVERAGE | $51.14 |
| FOOD / BEVERAGE | $25.00 |
| GAS | $68.55 |
| GAS | $71.04 |
| SIGNS | $45.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVOCA FIRE DEPARTMENT
183 BEAVER CREEK ROAD BLUFF CITY , TN 37618 |
DONATIONS | 06/02/2018 | $150.00 | |
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
GAS | 04/30/2018 | $80.14 | |
|
FRIENDS OF JOHN MCMANUS
1314 OAKDALE AVENUE DAYTON , OH 45420 |
DONATIONS | 04/01/2018 | $100.00 | |
|
OFFICE DEPOT
3106 LEE HWY BRISTOL , VA 24202 |
OFFICE SUPPLIES | 05/16/2018 | $191.33 | |
|
ROADRUNNER
648 ELIZABETHTON HWY BLUFF CITY , TN 37618 |
GAS | 05/24/2018 | $71.64 | |
|
ROADRUNNER
220 CAROLINA POTTERY BLOUNTVILLE , TN 37617 |
GAS | 05/22/2018 | $61.88 | |
|
ROADRUNNER
5960 HWY 11-E PINEY FLATS , TN 37686 |
GAS | 05/12/2018 | $58.22 | |
|
SCOTCHMAN
763 S. SHADY ST. MOUNTAIN CITY , TN 37686 |
GAS | 05/03/2018 | $64.86 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 05/01/2018 | $54.60 | |
|
SULLIVAN COUNTY YOUNG REPUBLICANS
440 MERMAN RD KINGSPORT , TN 37663 |
DONATIONS | 05/10/2018 | $350.00 | |
|
TOURISM DEVELPMENT COUNCIL OF JOHNSON CO
6952 BIG DRY RUN ROAD BUTLER , TN 37640 |
DONATIONS | 04/16/2018 | $500.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 05/25/2018 | $48.75 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 05/25/2018 | $200.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 05/26/2018 | $120.26 | |
|
VISTAS AT REDTAIL
300 CLUBHOUSE LANE MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 05/19/2018 | $76.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,370.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,370.30
Ending Balance
ENDING BALANCE
$59,181.07
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