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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)
$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)
$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

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