Amended 2008 Early Year End Supplemental (2007) for JAMES B COBB submitted on 02/12/2008
Beginning Balance
$4,310.40
Receipts
Monetary Contributions, Unitemized
$624.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARAGO
, PAUL
P. O BOX 8907 ASHEVILLE , NC 28814 ACUPUNCTURIST FIVE ELEMENT ACUPUNCTURE |
Primary | 10/06/2022 | $1,600.00 | $1,600.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/06/2022 | $500.00 | $500.00 |
|
RICH
, JOSEPH
50 MONUMENT RD. STE. 102 BALA CYNWYD , PA 19004 SUPERVISION ADMINISTRATOR LINCOLN FINANCIAL GROUP |
General | 10/12/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,294.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,294.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOP CHEROKEE LODGE
225 W. 3RD. NORTH ST. MORRISTOWN , TN 37814 |
DONATIONS | 10/03/2022 | $100.00 | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/03/2022 | $250.00 |
|
HALE
, ANN
N. ECONOMY RD. MORRISTOWN , TN 37814 |
EVENT PLANNING | 10/03/2022 | $1,500.00 | |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/15/2022 | $500.00 |
|
POZY
, DAVID
P. O. BOX 31408 KNOXVILLE , TN 37930 |
CONTRIBUTION | 10/03/2022 | $250.00 | |
|
YES ON 1
95 WHITE BRIDGE RD. SUITE 207 NASHVILLE , TN 37205 |
DONATIONS | 10/03/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,457.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIANA FOR CONGRESS
P.O. BOX 7208 KINGSPORT , TN 37664 |
CONTRIBUTION | 10/28/2022 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$45,457.12
Ending Balance
ENDING BALANCE
$10,147.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,205.50
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