Amended 2020 4th Quarter for MARK COCHRAN submitted on 01/25/2021
Beginning Balance
$21,730.20
Receipts
Monetary Contributions, Unitemized
$2,725.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,277.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,277.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/29/2018 | $4,267.69 | |
|
FREEDOM STRATEGIES LLC
1905 MOBLEY WAY, #411 KNOXVILLE , TN 37922 |
DIGITAL ADS | 11/01/2018 | $5,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 11/01/2018 | $2,928.60 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 10/31/2018 | $7,159.94 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIGITAL ADS | 10/31/2018 | $11,196.81 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 10/30/2018 | $2,928.60 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 10/29/2018 | $2,928.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,004.94
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 12/31/2018 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$2,004.94
Ending Balance
ENDING BALANCE
$33,002.76
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00