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 |
|---|---|---|---|---|---|
|
AMERICAN SOLUTIONS FOR TRAFFIC
1150 N ALMA SCHOOL RD MESA , AZ 85201 |
General | 09/01/2018 | $1,000.00 | $1,000.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | General | 09/01/2018 | $500.00 | $500.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
DUNN
, PAT
1785 LEWISBURG PK FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2018 | $200.00 | $200.00 | |
|
HAFFNER
, CHARLOTTE
2986 OWL HOLLOW FRANKLIN , TN 37064 RETIRED |
General | 09/01/2018 | $200.00 | $200.00 | |
|
LYFT, INC.
185 BERRY STREET, SUITE 5000 SAN FRANCISCO , CA 94107 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/04/2018 | $1,000.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 09/15/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 09/01/2018 | $2,000.00 | $2,250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 09/01/2018 | $250.00 | $2,250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 08/04/2018 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/01/2018 | $7,500.00 | $7,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/04/2018 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 09/15/2018 | $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 |
|---|---|
| CHECK PRINTING | $27.95 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $20.48 |
| FOOD / BEVERAGE | $2.61 |
| FOOD / BEVERAGE | $55.00 |
| FOOD / BEVERAGE | $12.06 |
| FOOD / BEVERAGE | $21.86 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $2.52 |
| FOOD / BEVERAGE | $38.57 |
| FOOD / BEVERAGE | $99.26 |
| ONLINE COLLECTION FEES | $1.75 |
| PARKING | $58.50 |
| PUBLIC TRANSPROTATION | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
WEB PAGE | 08/15/2018 | $107.50 | |
|
AQUIRE DIGITAL
512 IRIS DR NASHVILLE , TN 37204 |
WEB PAGE | 09/14/2018 | $107.50 | |
|
BLUEGRASS COUNTRY CLUB
50 JOHNNY CASH PKWY HENDERSONVILLE , TN 37075 |
FOOD/BEVERAGE FOR CAS-PAC | 09/17/2018 | $251.68 | |
|
FRANKLIN DOWNTOWN ROTARY
POB 651541 FRANKLIN , TN 37065 |
CONTRIBUTION | 09/01/2018 | $250.00 | |
|
HEARNS
, SAMANTHA
1609 18 AVE N NASHVILLE , TN 37208 |
CONSULTING | 08/18/2018 | $625.00 | |
|
HILTON HOTEL
12 CANAL ST NEW ORLEANS , LA 70101 |
ALEC CONFERENCE | 08/12/2018 | $558.51 | |
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/22/2018 | $1,400.00 | |
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
CONSULTING | 08/18/2018 | $1,400.00 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 09/19/2018 | $102.57 | |
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
CELL PHONE-CHARGER,PROTECTOR,SET UP CHARGES | 09/15/2018 | $278.37 |
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
$3,234.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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