2022 2nd Quarter for MARK COCHRAN submitted on 07/06/2022
Beginning Balance
$32,086.93
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/28/2014 | $2,000.00 | $2,000.00 |
|
BIVENS
, PHILLIP
2124 AZTEC DRIVE DYERSBURG , TN 38024 DISTRICT ATTORNEY STATE |
Primary | 05/01/2014 | $200.00 | $200.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 06/27/2014 | $250.00 | $500.00 |
|
BURDEN
, DAVID
1155 ANDERSON DRIVE PARIS , TN 38242 BANKER FIRST BANK |
Primary | 04/25/2014 | $500.00 | $500.00 | |
|
BUTTREY
, TROY
821 GRANT STREET PARIS , TN 38242 BANKER FIRST BANK |
Primary | 04/25/2014 | $250.00 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/20/2014 | $250.00 | $350.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/27/2014 | $1,000.00 | $1,500.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/20/2014 | $1,500.00 | $1,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/20/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/27/2014 | $500.00 | $750.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 04/25/2014 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/20/2014 | $250.00 | $350.00 |
|
TOSH
, JAMES
1586 ATLANTIC AVE HENRY , TN 38231 FARMER SELF |
Primary | 05/15/2014 | $1,000.00 | $1,000.00 | |
|
WALLACE
, LARRY
160 WINDMILL DRIVE DOVER , TN 37058 LAWYER SELF EMPLOYED |
Primary | 04/25/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $3.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1211 FRAMES
1211 MEMORIAL DRIVE PARIS , TN 38242 |
PROFESSIONAL SERVICES | 06/06/2014 | $92.00 | |
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 06/27/2014 | $3,909.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/08/2014 | $119.17 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/18/2014 | $124.17 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/11/2014 | $119.16 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
SHIRTS/HATS | 06/30/2014 | $1,865.39 | |
|
DOWNTOWN PARIS ASSOCIATION
P. O. BX 95 PARIS , TN 38242 |
DONATIONS | 06/30/2014 | $400.00 | |
|
HENRY COUNTY 4-H
PO BOX 342 PARIS , TN 38242 |
ADVERTISING | 06/30/2014 | $250.00 | |
|
HULMES SPORTING GOODS
3735 HIGHWAY 641 S PARIS , TN 38242 |
SHIRTS/HATS | 06/09/2014 | $235.98 | |
|
MARCH OF DIMES
P. O. BOX 62 PARIS , TN 38242 |
DONATIONS | 06/02/2014 | $300.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 06/26/2014 | $250.00 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR PARADE | 06/30/2014 | $597.30 | |
|
WORLD'S BIGGEST FISH FRY
P. O. BOX 444 PARIS , TN 38242 |
ADVERTISING | 05/07/2014 | $571.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,473.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,473.00
Ending Balance
ENDING BALANCE
$34,913.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,234.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | TICKETS | 06/03/2014 | $500.00 | $500.00 |
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