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 |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 11/12/2024 | $750.00 | $750.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 11/19/2024 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 12/16/2024 | $1,000.00 | $1,000.00 |
|
BLEVINS
, DANNY
175 CR 180 ATHENS , TN 37303 RETIRED RETIRED |
General | 11/19/2024 | $500.00 | $500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/09/2025 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/19/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/15/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 12/05/2024 | $500.00 | $500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/15/2025 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/15/2025 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN W
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 US CONGRESSMAN US GOVERNMENT |
General | 01/15/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/15/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/04/2024 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 10/28/2024 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/15/2025 | $500.00 | $500.00 |
|
TERRY
, JENNIFER
PO BOX 363 PIKEVILLE , TN 37367 TEACHER BLEDSOE COUNTY SCHOOLS |
General | 10/28/2024 | $500.00 | $500.00 | |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 01/15/2025 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | General | 10/28/2024 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 12/30/2024 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 11/29/2024 | $65.84 | |
|
BIG DOG STRATEGIES
23150 FASHION DR SUITE 231 ESTERO , FL 33928 |
ADVERTISING | 11/15/2024 | $7,518.70 | |
|
CAGE
PO BOX 253 ENGLEWOOD , TN 37329 |
DONATIONS | 11/18/2024 | $1,000.00 | |
|
COTTONFEST PANCREATIC CANCER ORGANIZATIO
177 CR 906 ETOWAH , TN 37331 |
DONATIONS | 11/20/2024 | $200.00 | |
|
DAILY POST ATHENIAN
320 SOUTH JACKSON STREET ATHENS , TN 37303 |
ADVERTISING | 12/02/2024 | $230.00 | |
|
DOLLAR GENERAL STORE
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
ADVERTISING | 12/16/2024 | $60.64 | |
|
DOLLAR GENERAL STORE
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
CHRISTMAS PARADE CANDY | 12/06/2024 | $34.08 | |
|
ENDLESS PRINTWORKS
805 CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 11/22/2024 | $228.28 | |
|
ETSY
117 ADAMS STREET BROOKLYN , NY 11241 |
OFFICE SUPPLIES | 12/19/2024 | $198.84 | |
|
FOOD CITY
105 S HILL STREET ATHENS , TN 37303 |
CHRISTMAS PARADE CANDY | 12/06/2024 | $54.07 | |
|
GEM PLAYERS
700 TN AVE ETOWAH , TN 37331 |
DONATIONS | 01/09/2025 | $300.00 | |
|
LOWES
1751 CONGRESS PARKWAY ATHENS , TN 37303 |
OFFICE SUPPLIES | 12/05/2024 | $65.83 | |
|
MCMINN CENTRAL ROUNDHOUSE BOOSTERS
145 COUNTY ROAD 461 ENGLEWOOD , TN 37329 |
DONATIONS | 11/25/2024 | $200.00 | |
|
PIONEER SPIRIT, LLC
730 OLD HICKORY BLVD. UNIT 108 NASHVILLE , TN 37209 |
DIGITAL MEDIA | 12/18/2024 | $200.00 | |
|
WOMAN AT THE WELL
881 CR 655 ATHENS , TN 37303 |
DONATIONS | 11/18/2024 | $250.00 | |
|
YMCA
205 KNOXVILLE AVE ATHENS , TN 37303 |
CONTRIBUTION | 11/13/2024 | $100.00 |
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
$3,234.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
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