Amended 2024 Pre-Primary for JONI COCHRAN submitted on 01/28/2025
Beginning Balance
$4,305.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/10/2023 | $582.50 | $4,077.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 04/18/2023 | $1,165.00 | $4,077.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/23/2023 | $1,165.00 | $4,077.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 02/17/2023 | $1,165.00 | $4,077.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,647.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,647.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
ANNUAL FEE | 06/12/2023 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/12/2023 | $2.35 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/10/2023 | $2.85 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/18/2023 | $2.44 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/21/2023 | $1.56 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/17/2023 | $2.40 | |
|
BOYS & GIRLS CLUB
531 BAILEY STREET NEWPORT , TN 37821 |
ADVERTISING | 06/17/2023 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/12/2023 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/05/2023 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/07/2023 | $200.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/05/2023 | $30.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 05/10/2023 | $30.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/18/2023 | $32.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/18/2023 | $30.15 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/21/2023 | $28.17 | |
|
CHEROKEE PARK
3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814 |
ADVERTISING | 05/04/2023 | $600.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSRICTION | 06/12/2023 | $198.95 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/18/2023 | $50.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/10/2023 | $37.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/18/2023 | $33.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/21/2023 | $30.00 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 05/02/2023 | $57.25 | |
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 02/17/2023 | $100.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 01/20/2023 | $102.75 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
COPY MACHINE | 06/12/2023 | $294.15 | |
|
PARKHAPPY.NET TN
1235 6TH AVE N NASHVILLE , TN 37217 |
PARKING | 05/10/2023 | $3.58 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2023 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/18/2023 | $34.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/21/2023 | $29.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/21/2023 | $34.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/21/2023 | $31.71 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/17/2023 | $37.40 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/17/2023 | $24.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/17/2023 | $18.50 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/17/2023 | $32.84 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/17/2023 | $27.40 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 04/18/2023 | $66.48 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/18/2023 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 03/21/2023 | $100.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 04/18/2023 | $197.11 | |
|
SENIOR CITIZENS HOME ASSISTANCE SERVICE
131-A COURT RD NEWPORT , TN 37821 |
ADVERTISING | 02/17/2023 | $45.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 06/12/2023 | $175.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 06/12/2023 | $324.58 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 04/04/2023 | $25.00 | |
|
TENNESSEE DEPARTMENT OF TRANSPORTATION
JAMES K POLK BUILDING SUITE 700 NASHVILLE , TN 37243 |
SIGNS | 05/31/2023 | $500.00 | |
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVENUE 913 FRANKLIN , TN 37064 |
AITKEN BIBLES | 06/17/2023 | $2,000.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER SUBSCRIPTION | 01/24/2023 | $76.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
NEWSPAPER SUBSCRIPTION | 01/20/2023 | $239.20 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/12/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/10/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/18/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/21/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/17/2023 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/28/2023 | $85.07 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/31/2023 | $63.75 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/02/2023 | $101.35 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/31/2023 | $100.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/07/2023 | $100.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/03/2023 | $100.70 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/12/2023 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/12/2023 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/12/2023 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/12/2023 | $34.84 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/10/2023 | $33.90 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/10/2023 | $35.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2023 | $24.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2023 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2023 | $29.46 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/18/2023 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/21/2023 | $26.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/21/2023 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/21/2023 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/17/2023 | $17.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/17/2023 | $31.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/17/2023 | $25.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/17/2023 | $29.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/02/2023 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/04/2023 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/04/2023 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,207.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,207.19
Ending Balance
ENDING BALANCE
$8,745.10
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
$1,608.25
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
$122.88