2022 Pre-Primary for MARK COCHRAN submitted on 07/26/2022
Beginning Balance
$34,913.93
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 12/19/2006 | $200.00 | $200.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 11/21/2006 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 12/29/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 12/29/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.00 |
| GIFTS | $59.02 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRENTWOOD CHAMBER OF COMMERCE
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 12/13/2006 | $200.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ELECTION POLLING | 11/13/2006 | $1,100.00 | |
|
JIMMY KELLY'S
217 LOUISE AVE. NASHVILLE , TN 37203 |
HOUSE FRESHMEN DINNER | 12/11/2006 | $1,283.64 | |
|
MY FRIENDS HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
DONATIONS/TICKETS | 01/08/2007 | $670.00 | |
|
SCHLICHER
, DARLENE
706 MIDDLETON LANE MURFREESBORO , TN 37130 |
GIFT FOR STAFF | 12/19/2006 | $200.00 | |
|
TIBA
GREEN HILLS MALL NASHVILLE , TN 37215 |
GIFT FOR STAFF | 12/19/2006 | $200.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
!/2 OF ANNUAL CELL PHONE CHARGES REIMBURSEMENT | 12/13/2006 | $1,106.60 | |
|
W.A.K.M. 950 RADIO
222 MALLORY ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/13/2006 | $1,450.00 | |
|
WAVES
P.O. BOX 1225 FRANKLIN , TN 37065 |
DONATIONS | 01/08/2007 | $100.00 | |
|
WILLIAMSON COUNTY/FRANKLIN CHAMBER OF COMMERCE
P.O. BOX 56 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 12/12/2006 | $175.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 11/21/2006 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$154.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$154.00
Ending Balance
ENDING BALANCE
$34,859.93
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