Online Campaign Finance

Home Download Full Report Print Page

Amended 2024 Early Mid Year Supplemental (2023) for JONI COCHRAN submitted on 01/26/2025

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINNS , JEFF
2003 KIMBERLY DRIVE
MT. JULIET , TN 37122
NOT-EMPLOYED
NOT-EMPLOYED
Primary 06/14/2023 $1,000.00 $1,000.00
BRINKER , KAREN
2645 HICKORY RIDGE ROAD
LEBANON , TN 37087
ENGINEER
HATCH
Primary 06/24/2023 $100.00 $100.00
BRODHEAD , JUDY
128 S. GREENWOOD
LEBANON , TN 37087
OD ADMINISTRATOR
CRACKER BARRELL OLD COUNTRY STORE INC.
Primary 05/20/2023 $50.00 $50.00
CAMERON , LORI
109 NICHOLAS CIRCLE
LEBANON , TN 37087
RETIRED
NOT-EMPLOYED
Primary 05/03/2023 $100.00 $100.00
HALL , VANESSA
715 WOODLAND DRIVE
LEBANON , TN 37087
NOT EMPLOYED
NOT EMPLOYED
Primary 06/24/2023 $100.00 $200.00
HALL , VANESSA
715 WOODLAND DRIVE
LEBANON , TN 37087
NOT EMPLOYED
NOT EMPLOYED
Primary 05/20/2023 $100.00 $200.00
KENNEDY , JOHN
1235 MCGAVOCK PIKE
NASHVILLE , TN 37216
TALENT MANAGER
SELF-EMPLOYED
Primary 05/28/2023 $10.00 $10.00
ORPURT-HILTON , BRITTANY
1603 ALSDALE RD
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 06/20/2023 $5.00 $25.00
ORPURT-HILTON , BRITTANY
1603 ALSDALE RD
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 05/20/2023 $20.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,485.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/01/2023 $8.15
Self-Endorsed Primary 04/24/2023 $293.77
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,786.92

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/25/2023 $8.10
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/18/2023 $39.50
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 05/28/2023 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 05/21/2023 $6.72
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 05/07/2023 $3.95
GODADDY
2155 E. GODADDY WAY
TEMPE , AZ 78249
DUES / SUBSCRIPTIONS 04/24/2023 $193.77
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 06/01/2023 $8.15
HARLAND CLARKE
10931 LAUREATE DRIVE
SAN ANTONIO , TX 78249
BANK FEES 05/05/2023 $22.50
REGIONS BANK
1990 PROVIDENCE PARKWAY
MT. JULIET , TN 37122
BANK FEES 06/28/2023 $12.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$295.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$295.09

Ending Balance

ENDING BALANCE
$1,491.83


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$301.92
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $8.15
Self-Endorsed $0.00 $0.00 $293.77

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
HIPPS , AMELIA
1260 TROUSDALE FERRY PIKE
LEBANON , TN 37087
CONSULTANT
SELF-EMPLOYED
Primary Candidate's Campaign Business Cards 06/14/2023 $132.73 $132.73
TOTAL IN-KIND CONTRIBUTIONS
$132.73

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

Back to Search Results