2020 2nd Quarter for MARK COCHRAN submitted on 07/07/2020
Beginning Balance
$16,809.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMISTEAD
, GEORGE
424 CHURCH STREET, SUITE 800 NASHVILLE , TN 37219 Owner New Business Development |
05/24/2006 | $150.00 | $0.00 | ||
|
BLANTON
, TOM
103 CONTINENTAL PLACE, SUITE 410 BRENTWOOD , TN 37027 Account Executive Deltacom |
05/23/2006 | $150.00 | $0.00 | ||
|
CLARK
, CHRIS
SIX CADILLAC DRIVE, SUITE 120 BRENTWOOD , TN 37027 Account Executive Nuvox Communications |
05/24/2006 | $520.00 | $0.00 | ||
|
FRYE
, DAVID
700 MURFREESBORO RD NASHVILLE , TN 37210 Manager Allied Waste |
05/23/2006 | $450.00 | $0.00 | ||
|
HARRIS
, GENE
700 MURFREESBORO ROAD NASHVILLE , TN 37210 Sales Allied Waste |
05/23/2006 | $410.00 | $0.00 | ||
|
MORRIS
, DARYL
2401 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 GM Radisson Hotel Opryland |
05/24/2006 | $550.00 | $0.00 | ||
|
NORMAN
, DAVID
10 CENTURY BLVD NASHVILLE , TN 37214 GM Embassy Suites |
05/24/2006 | $550.00 | $0.00 | ||
|
STARKS
, CHARLES
601 COMMERCE STREET NASHVILLE , TN 37203 Executive Director Nashville Convention Center |
05/22/2006 | $110.00 | $0.00 | ||
|
VOTTA
, ANGELA
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 Director of Marketing Vanderbilt Legends Club |
05/23/2006 | $485.00 | $0.00 | ||
|
WALLACE
, SCOTT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 Marketing Gaylord Opryland Resort \& Convention Center |
05/24/2006 | $550.00 | $0.00 | ||
|
ZAK
, KEIPER
SIX CADILLAC DR., SUITE 120 BRENTWOOD , TN 37027 Sr. Account Exec. Nuvox Communications |
05/23/2006 | $430.00 | $0.00 | ||
|
ZAK
, KEIPER
SIX CADILLAC DR., SUITE 120 BRENTWOOD , TN 37027 Sr. Account Exec. Nuvox Communications |
05/23/2006 | $170.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Accounting Services | $75.00 |
| BANK FEES | $76.00 |
| CREDIT CARD FEES | $145.84 |
| EMBROIDERED SHIRTS | $19.50 |
| LOBBYIST | $1,380.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC EMBROIDERY
P.O. BOX 805 PIGEON FORGE , TN 37868-0805 |
EMBROIDERED SHIRTS | 04/03/2006 | $136.50 | |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/29/2006 | $3,000.00 |
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 06/01/2006 | $1,000.00 | |
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 05/16/2006 | $1,000.00 | |
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 05/01/2006 | $1,000.00 | |
|
MINUTEMAN PRESS
617 MURFREESBORO ROAD NASHVILLE , TN 37210 |
PRINTING | 04/03/2006 | $269.92 | |
|
RAAMPAC
303 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 05/30/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$621.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$621.63
Ending Balance
ENDING BALANCE
$16,987.94
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