Amended 2024 4th Quarter for JONI COCHRAN submitted on 01/28/2025
Beginning Balance
$4,469.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABOLFAZLI
, MARIAM
2028 MORRISON RIDGE DR NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $10.00 | $10.00 | |
|
BLAND
, HARRIS
628 BRIARHILL RD LEBANON , TN 37087 PROJECT MANAGER VANDEERBILT U MEDICAL CEMTER |
General | 11/01/2024 | $10.00 | $110.00 | |
|
BOZSOKI
, DINA
1012 ALEXANDRIA WAY LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 11/08/2024 | $10.00 | $115.00 | |
|
CABALLERO
, MAUREEN
3159 TRISTAN DRIVE FRANKLIN , TN 37064 MANAGER PANERA BREAD |
General | 11/18/2024 | $50.00 | $160.00 | |
|
GASS
, MICHAEL
8 HOSIER CT LEBANON , TN 37087 DATA ANALYST HCA HEALTHCARE |
General | 10/30/2024 | $100.00 | $100.00 | |
|
HALL
, VANESSA
3625 MITCHELL ROAD LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
General | 11/22/2024 | $40.00 | $180.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN HOSPICE |
General | 10/30/2024 | $10.00 | $20.00 | |
|
JONES
, IRENE
P.O. BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF |
General | 11/23/2024 | $1.00 | $4.00 | |
|
KOZY
, ANN
162 OLD TOWNE DR MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 11/14/2024 | $50.00 | $200.00 | |
|
NAES
, GREGORY
1113 MURFREESBORO ROAD FRANKLIN , TN 37064 EYE CARE SELF EMPLOYED |
General | 11/22/2024 | $300.00 | $1,200.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 11/24/2024 | $20.00 | $125.00 | |
|
SAMUELS
, DONNA
1654 BEREA CHURCH ROAD LEBANON , TN 37090 NOT EMPLOYED NOT EMPLOYED |
General | 11/18/2024 | $10.00 | $40.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
General | 10/29/2024 | $50.00 | $250.00 | |
|
SMITH
, PERRY
245 NETHERLANDS BLVD LEBANON , TN 37090 PROGRAM MANAGER STATE OF TENNESSEE |
General | 11/05/2024 | $25.00 | $75.00 | |
|
VIALPANDO
, GLORIA
1258 17TH ST HERMOSA BEACH , CA 90254 EDUCATION MANHATTAN BEACH UNIFIED SCHOOL DISTRICT |
General | 11/03/2024 | $20.00 | $20.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS INC. |
General | 11/04/2024 | $12.50 | $39.50 | |
|
WELLS
, JENNIFER
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 MANAGER STATE OF TN |
General | 11/18/2024 | $50.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$768.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$768.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 11/24/2024 | $30.41 | |
|
ALDI
1087 CIRCLE DRIVE LEBANON , TN 37087 |
VOTER CONTACT | 10/30/2024 | $25.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
EMAIL MARKETING | 10/28/2024 | $82.31 | |
|
DUNKIN'
636 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/05/2024 | $25.55 | |
|
GOOGLE VOICE INC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 12/02/2024 | $41.25 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SERVICE FEE | 01/02/2025 | $47.43 | |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/22/2024 | $2,500.00 | |
|
META PLATFORMS INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ONLINE ADVERTISING | 11/14/2024 | $90.00 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
ROBO CALLS | 11/05/2024 | $10.14 | |
|
PUBLIX
1703 W MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/05/2024 | $206.68 | |
|
SONIC
524 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/04/2024 | $28.93 | |
|
STAMPS.COM
4301 BULL CREEK ROAD AUSTIN , TX 78731 |
POSTAGE | 11/12/2024 | $22.68 | |
|
SWITCHBOARD PUBLIC BENEFIT CORP
P.O. BOX 33485 WASHINGTON , DC 20033 |
SERVICE FEE | 11/07/2024 | $378.05 | |
|
TENNESSEE EDUCATION REPORT
106 SAGAMORE TRACE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 12/26/2024 | $10.00 | |
|
WALGREENS
1303 W MAIN ST LEBANON , TN 37087 |
VOTER CONTACT | 10/30/2024 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,616.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,616.99
Ending Balance
ENDING BALANCE
$621.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8.15 | $8.15 | $0.00 |
| Self-Endorsed | $293.77 | $293.77 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 11/05/2024 | $53.53 | $53.53 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 11/05/2024 | $0.00 | $53.53 | $0.00 |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 10/22/2024 | $108.41 | $108.41 | $0.00 |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 09/30/2024 | $406.82 | $406.82 | $0.00 |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WY LEBANON , TN 37090 |
MILEAGE | 07/20/2024 | $122.88 | $122.88 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00