2012 Pre-General for TY COBB submitted on 10/30/2012
Beginning Balance
$71,458.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W NORTHBROOK , IL 60062 |
P | Primary | 07/06/2022 | $500.00 | $750.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/18/2022 | $1,000.00 | $1,500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/06/2022 | $500.00 | $1,000.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | Primary | 07/18/2022 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/06/2022 | $1,000.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/14/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/06/2022 | $4,000.00 | $6,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/06/2022 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 07/08/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,810.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARADE FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT RANDALL HUTTO
2502 KINDERHILL WAY LEBANON , TN 37090 |
CONTRIBUTION | 07/18/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$63,044.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63,044.66
Ending Balance
ENDING BALANCE
$37,223.76
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
$22,040.59
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