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 |
|---|---|---|---|---|---|
|
BROWN
, ALLEN
1731 WOOD NYMPH LN LOOKOUT MOUNTAIN , GA 30750 |
Primary | 03/27/2006 | $1,000.00 | $1,000.00 | |
|
BROWN
, HUXLEY
819 BROAD ST. CHATTANOOGA , TN 37402 |
Primary | 03/27/2006 | $1,000.00 | $1,000.00 | |
|
BROWN, JR
, EDWARD
819 BROAD ST CHATTANOOGA , TN 37402 |
Primary | 03/31/2006 | $1,000.00 | $1,000.00 | |
|
COTTER
, IDA
16 OLIVER COURT SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/09/2006 | $1,000.00 | $1,000.00 | |
|
COTTER
, WILLIAM
16 OLIVER COURT SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/09/2006 | $1,000.00 | $1,000.00 | |
|
FARMER- BROWDER
, REBECCA
1950 ASHMORE AVE CHATTANOOGA , TN 37415 |
Primary | 03/29/2006 | $150.00 | $150.00 | |
|
GREESEN
, IDENIA
1417 N. MAC SMITH RD. RM 249 CHATTANOOGA , TN 37412 |
Primary | 03/14/2006 | $1,000.00 | $1,000.00 | |
|
JOHNSTON
, DAVID
5599 SARAH DR. OOLTEWAH , TN 37363 |
Primary | 03/31/2006 | $500.00 | $500.00 | |
|
MCCRAVEY, DR.
, JOHN
979 E. 3RD STREET CHATTANOOGA , TN 37403 |
Primary | 03/31/2006 | $500.00 | $500.00 | |
|
NORTON
, DAVID
P.O. BOX 1381 HIXSON , TN 37343 |
Primary | 02/21/2006 | $250.00 | $250.00 | |
|
OVERSTREET
, B.J.
1033 CANDLEWICK COURT SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/21/2006 | $500.00 | $500.00 | |
|
OVERSTREET
, MARSHA
1033 CANDLEWICH COURT SIGNAL MOUNTAIN , TN 37377 |
Primary | 03/31/2006 | $500.00 | $500.00 | |
|
PIERCE
, FLOY
3421 DAYTON BLVD CHATTANOOGA , TN 37415 |
Primary | 03/08/2006 | $250.00 | $931.75 | |
|
PIERCE
, FLOY
3421 DAYTON BLVD CHATTANOOGA , TN 37415 |
Primary | 03/21/2006 | $250.00 | $931.75 | |
|
VITAL
, GREG
SUITE 505 DOME BLDG, GEORGIA AVE CHATTANOOGA , TN 37402 |
Primary | 03/16/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,810.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,810.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| H.C ELECTION COMMIS | $35.00 |
| H.C TRUSTEE (MAP) | $32.78 |
| POSTAGE | $66.00 |
| PRINTING | $32.75 |
| SIGNS | $137.75 |
| TELEPHONE | $77.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAGE INNOVATIONS
3214 DAYTON BLVD. CHATTANOOGA , TN 37415 |
$296.07 | |||
|
PAGE INNOVATIONS
3214 DAYTON BLVD. CHATTANOOGA , TN 37415 |
$284.05 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
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 |
|---|---|---|---|---|---|---|
|
PIERCE
, FLOY
3421 DAYTON BLVD CHATTANOOGA , TN 37415 |
Primary | RECEPTION MATERIALS, FOOD STATIONARY & STAMPS | 03/20/2006 | $431.75 | $931.75 |
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