Amended 2026 Early Mid Year Supplemental (2025) for MARK COCHRAN submitted on 08/05/2025
Beginning Balance
$93,784.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 01/28/2025 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 04/28/2025 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 05/28/2025 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 06/28/2025 | $65.84 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DUES / SUBSCRIPTIONS | 03/28/2025 | $65.84 | |
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
DONATIONS | 03/21/2025 | $150.00 | |
|
AM VETS DEPARTMENT OF SERVICE
617 NAPOLEON AVE NASHVILLE , TN 37211 |
DONATIONS | 04/28/2025 | $120.00 | |
|
ATHENS CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DONATIONS | 05/21/2025 | $500.00 | |
|
BALLPLAY TELLICO RURITAN
157 BALLPLAY SCHOOL ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 04/29/2025 | $100.00 | |
|
ENDLESS PRINTWORKS
805 CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 02/10/2025 | $247.52 | |
|
ENGLEWOOD SCHOOL
108 COLLEGE STREET ENGLEWOOD , TN 37329 |
DONATIONS | 05/07/2025 | $100.00 | |
|
ENGLEWOOD SCHOOL
108 COLLEGE STREET ENGLEWOOD , TN 37329 |
DONATIONS | 04/30/2025 | $150.00 | |
|
ETOWAH ROTARY CLUB
PO BOX 300 ETOWAH , TN 37331 |
DONATIONS | 06/05/2025 | $100.00 | |
|
EZCATER
7072 HWY 70 SOUTH NASHVILLE , TN 37221 |
MEALS FOR MONROE CO LEADERSHIP | 03/06/2025 | $597.80 | |
|
FULL CIRCLE MEDICAL CENTER FOR WOMEN
510 OLD RICEVILLE ROAD ATHENS , TN 37329 |
DONATIONS | 04/22/2025 | $400.00 | |
|
HACKER SIGN COMPANY
202 WEST MADISON AVE ATHENS , TN 37303 |
IN KIND SIGN - ENGLEWOOD 1ST BAPTIST CHURCH | 05/30/2025 | $400.00 | |
|
KEEP MCMINN BEAUTIFUL
110 N JACKSON ST ATHENS , TN 37303 |
DONATIONS | 04/30/2025 | $75.00 | |
|
LADIES WHO FELLOWSHIP TOGETHER
964 CR 180 ATHENS , TN 37303 |
DONATIONS | 04/03/2025 | $200.00 | |
|
LADIES WHO FELLOWSHIP TOGETHER
964 CR 180 ATHENS , TN 37303 |
DONATIONS | 04/03/2025 | $150.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
P.O. BOX 809 ATHENS , TN 37303 |
DONATIONS | 02/25/2025 | $300.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 04/15/2025 | $300.00 | |
|
NIOTA YOUTH ASSOCIATION
PO BOX 692 NIOTA , TN 37826 |
DONATIONS | 06/23/2025 | $120.00 | |
|
OPTIMIST CLUB OF ATHENS
P.O. BOX 466 ENGLEWOOD , TN 37329 |
DONATIONS | 04/25/2025 | $75.00 | |
|
PUB - NASHVILLE
400 11TH AVE S NASHVILLE , TN 37011 |
MEALS WITH LOCAL ELECTED OFFICIAL IN TOWN | 02/19/2025 | $446.64 | |
|
TELLICO BEAR & BOAR CLUB
669 POND RIDGE ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 05/06/2025 | $100.00 | |
|
TELLICO KIWANIS
520 COOK STREET. SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 04/19/2025 | $150.00 | |
|
TELLICO VOLUNTEER FIRE DEPT
136 BANK STREET TELLICO PLAINS , TN 37385 |
DONATIONS | 05/06/2025 | $100.00 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY FOR NON PER DIEM DAY | 04/21/2025 | $193.97 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY FOR NON PER DIEM DAY | 03/17/2025 | $193.97 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY FOR NON PER DIEM DAY | 03/10/2025 | $193.97 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY FOR NON PER DIEM DAY | 02/24/2025 | $193.97 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY FOR NON PER DIEM DAY | 01/16/2025 | $193.15 | |
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 03/17/2025 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,295.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,295.03
Ending Balance
ENDING BALANCE
$87,489.88
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