2026 1st Quarter for MARK COCHRAN submitted on 04/08/2026
Beginning Balance
$154,089.33
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 |
OFFICE SUPPLIES | 03/30/2026 | $76.81 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
DONATIONS | 03/02/2026 | $76.81 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 01/28/2026 | $76.81 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE FURNISHINGS | 01/20/2026 | $592.62 | |
|
DC-A TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CANDIDIATE FEE | 01/18/2026 | $500.00 | |
|
DONELSON CATERING
108 DONELSON PIKE NASHVILLE , TN 37214 |
CATERING FOR MONROE SCHOOL LEADERSHIP | 03/20/2026 | $1,235.63 | |
|
ECHOWAVE
1234 LOREN IPSUM ST MIAMI , FL 33130 |
SOFTWARE FOR TEXT MESSAGING | 03/31/2026 | $6,500.00 | |
|
ENDLESS PRINTWORKS
805 CONGRESS PARKWAY ATHENS , TN 37303 |
ADVERTISING | 02/03/2026 | $300.99 | |
|
HATTIE B
112 19TH STREET NASHVILLE , TN 37201 |
MEAL FOR MCMINN COUNTY ELECTED OFFICALS | 02/25/2026 | $324.73 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
OFFICE SUPPLIES | 03/18/2026 | $32.47 | |
|
MCMINN CENTRAL SOFTBALL BOOSTERS
145 CR 461 ENGLEWOOD , TN 37629 |
DONATIONS | 02/23/2026 | $250.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 03/30/2026 | $500.00 | |
|
MILLER & MCPHAIL, CPAS
123 WEST WASHINGTON AVE ATHENS , TN 37303 |
ACCOUNTING | 02/17/2026 | $100.00 | |
|
NATIONAL WILDLIFE FEDERATION
1607 CONGRESS PARKWAY ATHENS , TN 37303 |
DONATIONS | 02/23/2026 | $35.00 | |
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 02/02/2026 | $490.00 | |
|
YARD SIGN EXPRESS
28 WEST SPRING STREET COOKEVILLE , TN 38501 |
ADVERTISING | 01/26/2026 | $1,025.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,116.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,116.87
Ending Balance
ENDING BALANCE
$141,972.46
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