Amended 2026 1st Quarter for JONI COCHRAN submitted on 08/11/2026
Beginning Balance
$5,937.55
Receipts
Monetary Contributions, Unitemized
$149.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | Primary | 07/07/2026 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/23/2026 | $5,000.00 | $7,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/13/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/24/2026 | $1,000.00 | $1,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 06/11/2026 | $1,000.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/19/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,848.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,848.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261-9616 |
TRAVEL | 07/13/2026 | $90.00 | |
|
AUBREY'S
214 E EMORY RD POWELL , TN 37849 |
FOOD / BEVERAGE | 07/13/2026 | $34.96 | |
|
BUDDY'S BAR-B-Q
4500 N BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 07/07/2026 | $81.93 | |
|
CHESAPEAKES
9630 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/23/2026 | $283.10 | |
|
CHICK-FIL-A
540 E EMORY ROAD POWELL , TN 37849 |
FOOD / BEVERAGE | 07/17/2026 | $37.99 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 07/21/2026 | $41.28 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 07/14/2026 | $44.70 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 07/09/2026 | $68.92 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 07/01/2026 | $48.48 | |
|
GAVINO'S
5211 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/17/2026 | $61.39 | |
|
HEWLETT PACKARD
3100 HANOVER ST PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 07/13/2026 | $6.00 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
NEWSLETTER | 07/03/2026 | $21.95 | |
|
PUBLIX
2429 UNIVERSITY COMMONS WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/06/2026 | $297.14 | |
|
RUTH'S CHRIS
950 VOLUNTEER LANDING LN KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 07/20/2026 | $122.07 | |
|
SHELL OIL
6400 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
GAS | 07/09/2026 | $45.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,832.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,832.56
Ending Balance
ENDING BALANCE
$4,952.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00