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2024 Pre-General for MARK COCHRAN submitted on 10/28/2024

Beginning Balance

$90,910.53

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
LANE , DANE
3912 DRAKES BRANCH ROAD
NASHVILLE , TN 38218
REAL ESTATE BROKER
ABL REALTY SERVICES
Primary 10/17/2024 $100.00 $200.00
NORTHERN , SHAWN
911 GALE LANE
NASHVILLE , TN 37204
CONSULTANT
SELF EMPLOYED
Primary 10/15/2024 $40.00 $40.00
SHIPP , BETTY
1228 TWELVE STONES
HENDERSONVILLE , TN 37075
RETIRED
RETIRED
Primary 10/20/2024 $5.00 $5.00
TURNER , KENDRA
265 MOUNTAINHIGH
NASHVILLE , TN 37013
ADMINISTRATION
METRO WATER SERVICES
Primary 10/24/2024 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,450.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EXECUTIVE CLEANEERS
3201 CLARKSVILLE PIKE
NASHVILLE , TN 37218
DRY CLEANING 10/07/2024 $158.27
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD
NASHVILLE , TN 37209
RADIO BUY 10/01/2024 $4,500.00
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FUNDRAISING FEES 10/02/2024 $3,070.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,613.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,613.50

Ending Balance

ENDING BALANCE
$90,747.03


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,234.85
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,200.00 $0.00 $1,200.00

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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