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 |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 07/19/2018 | $1,000.00 | $1,000.00 |
|
CALDWELL
, STEVEN
3601 WAGON WHEEL ROAD MARYVILLE , TN 37801 PHARMACIST SELF |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
CAMPBELL
, WILLIAM
901 HUNTERS RDG. MARYVILLE , TN 37803-0486 RETIRED |
Primary | 07/18/2018 | $300.00 | $800.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 07/16/2018 | $1,000.00 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BEST EFFORT |
Primary | 07/23/2018 | $500.00 | $1,500.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT |
Primary | 07/16/2018 | $1,000.00 | $1,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/11/2018 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/16/2018 | $750.00 | $750.00 |
|
LATHAM
, ROY
1704 LECONTE DRIVE MARYVILLE , TN 37803 BEST EFFORT |
Primary | 07/05/2018 | $400.00 | $400.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/12/2018 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 07/23/2018 | $500.00 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | Primary | 07/19/2018 | $200.00 | $450.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/20/2018 | $500.00 | $500.00 |
|
PARTON
, JACK
1450 SUGARLAND CIRCLE SEVIERVILLE , TN 37862 SUPERINTENDENT OF SEVIER COUNTY SCHOOLS SEVIER COUNTY |
Primary | 07/18/2018 | $500.00 | $500.00 | |
|
SHERWOOD
, PATRICIA
2004 SOUTHWOOD DRIVE MARYVILLE , TN 37803 BEST EFFORT |
Primary | 07/18/2018 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 07/20/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/20/2018 | $4,000.00 | $4,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/20/2018 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 07/18/2018 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/23/2018 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $36.97 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $40.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| OFFICE SUPPLIES | $59.00 |
| OFFICE SUPPLIES | $42.79 |
| OFFICE SUPPLIES | $27.33 |
| OFFICE SUPPLIES | $72.08 |
| SIGNS | $44.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUDDY'S CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/17/2018 | $1,569.89 | |
|
DEPONTE
, OLIVIA
7116 HICKORY HILLS DRIVE KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/02/2018 | $150.00 | |
|
HOBBY
, BRICE
3658 LASCASSAS PIKE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/11/2018 | $2,000.00 | |
|
MEDIUM BUYING LLC
1351 KING AVENUE 2ND FLOOR COLUMBUS , OH 43212 |
ADVERTISING | 07/02/2018 | $58,000.00 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/04/2018 | $217.59 | |
|
PAXTON MEDIA GROUP
PO BOX 1200 PADUCAH , KY 42002-1200 |
ADVERTISING | 07/10/2018 | $3,240.00 | |
|
RIVERS ADVERTISING
1000 E HARPER AVENUE MARYVILLE , TN 37804 |
LAPEL PINS | 07/11/2018 | $534.31 | |
|
THE DAILY TIMES NIE
307 EAST HARPER AVENUE MARYVILLE , TN 37802 |
ADVERTISING | 07/12/2018 | $3,390.00 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PKWY, STE 225 ALPHARETTA , GA 30005 |
PROFESSIONAL SERVICES | 07/03/2018 | $2,356.43 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PKWY, STE 225 ALPHARETTA , GA 30005 |
PROFESSIONAL SERVICES | 07/11/2018 | $3,879.43 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PKWY, STE 225 ALPHARETTA , GA 30005 |
PROFESSIONAL SERVICES | 07/18/2018 | $8,728.18 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PKWY, STE 225 ALPHARETTA , GA 30005 |
ADVERTISING | 07/20/2018 | $1,075.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
CAMPAIGN WORKERS | 07/16/2018 | $500.00 |
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
$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