2018 2nd Quarter for MARK COCHRAN submitted on 07/09/2018
Beginning Balance
$8,618.01
Receipts
Monetary Contributions, Unitemized
$1,735.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/14/2010 | $200.00 | $200.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/22/2010 | $500.00 | $500.00 |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/07/2010 | $250.00 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/14/2010 | $150.00 | $150.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/21/2010 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/04/2010 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/12/2010 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/22/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,810.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHUCKEY - DOAK HIGH SCHOOL
365 RIPLEY ISLAND RD AFTON , TN 37616 |
YEARBOOK ADVERTISING | 10/22/2010 | $100.00 | |
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
CONTRIBUTION | 10/16/2010 | $50.00 | |
|
GREENEVILLE ARTS COUNCIL
PO BOX 2282 GREENEVILLE , TN 37744 |
MEMBERSHIP | 10/16/2010 | $100.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 10/19/2010 | $46.71 | |
|
LOVE'S
110 FAST LANE BAXTER , TN 38544 |
GAS | 10/17/2010 | $47.64 | |
|
LOVE'S
110 FAST LANE BAXTER , TN 38544 |
GAS | 10/06/2010 | $51.15 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/12/2010 | $49.05 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/02/2010 | $36.90 | |
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FAX SERVICE TO REGISTRY OF ELECTIONS | 10/11/2010 | $17.01 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/16/2010 | $131.89 | |
|
YMCA OF UNICOI COUNTY
604 LOVE ST ERWIN , TN 37650 |
BASKETBALL TEAM SPONSORSHIP | 10/19/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,719.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,719.08
Ending Balance
ENDING BALANCE
$10,708.93
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
$4,276.85
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