Amended 2024 Annual Year End Supplemental (2023) for MARK COCHRAN submitted on 03/08/2024
Beginning Balance
$52,776.24
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/22/2014 | $500.00 | $500.00 |
|
BRYAN
, JOHN
P.O. BOX 1929 LAKE OSWEGO , OR 97035 RETIRED |
General | 10/22/2014 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/22/2014 | $250.00 | $250.00 |
|
JOHNSTON
, ROBERT
2015 NEW CASTLE ROAD SPRING HILL , TN 37174 RETIRED |
General | 10/22/2014 | $100.00 | $100.00 | |
|
PODGORSKI
, GARY
4068 INDIAN HILLS RD. COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL MEDICAL CENTER |
General | 10/16/2014 | $100.00 | $100.00 | |
|
SIMS
, BOB
812 ACADEMY LANE COLUMBIA , TN 38401 RETIRED |
General | 10/22/2014 | $75.00 | $75.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/22/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/22/2014 | $300.00 | $300.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/22/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2014 | $250.00 | $250.00 |
|
WHITTEN
, TOM
4227 SCOTT HOLLOW RD. CULLEOKA , TN 38451 RETIRED RETIRED |
General | 10/10/2014 | $250.00 | $250.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY. COLUMBIA , TN 38401 OWNER MCDONALDS OF COLUMBIA |
General | 10/10/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| FOOD / BEVERAGE | $29.53 |
| SUPPLIES | $89.77 |
| SUPPLIES FOR CAMPAIGN EVENT | $13.27 |
| SUPPLIES FOR SIGNS | $19.60 |
| TRAVEL | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA POWER & WATER SYSTEMS
201 PICKENS LANE COLUMBIA , TN 38402 |
UTILITIES | 10/21/2014 | $98.17 | |
|
FAMILY CENTER
921 BECKETT STREET COLUMBIA , TN 38401 |
DONATION | 10/23/2014 | $80.00 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 10/20/2014 | $68.00 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 10/09/2014 | $30.14 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 10/02/2014 | $73.73 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 10/01/2014 | $19.68 | |
|
KROGER
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR CAMPAIGN EVENT | 10/10/2014 | $16.21 | |
|
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 10/09/2014 | $53.46 | |
|
SOUTHERN POLITICAL STATEGIES
311 WEST 6TH ST. COLUMBIA , TN 38401 |
FUNDRAISING | 10/15/2014 | $612.00 | |
|
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815 SPRING HILL , TN 37174 |
SPRING HILL GOVERNOR'S BALL | 10/07/2014 | $200.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 10/22/2014 | $50.00 | |
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR SIGNS | 10/08/2014 | $6.54 | |
|
US AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
AIRLINE TICKET TO ALEC MEETING | 10/03/2014 | $275.70 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 10/15/2014 | $309.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 10/22/2014 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,106.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,106.01
Ending Balance
ENDING BALANCE
$75,970.23
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | MAILING | 10/17/2014 | $29.16 | $279.16 |
TOTAL IN-KIND CONTRIBUTIONS
$421.75
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
$146.53