Amended 2008 Pre-General for JAMES B COBB submitted on 01/21/2009
Beginning Balance
$861.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DP VICTORY 2006
223 8TH AVE, STE 301 NASHVILLE , TN 37203 |
10/20/2006 | $500.00 | $0.00 | ||
|
DUCKETT
, GREGORY
9435 FOREST WIND COVE COLLIERVILLE , TN 38017 ATTORNEY BAPTIST MEMORIAL HEALTHCARE |
10/16/2006 | $150.00 | $0.00 | ||
|
FAULKER
, IVON
7683 ANTIGUA DR MEMPHIS , TN 38139 DRIVER UPS |
10/16/2006 | $150.00 | $0.00 | ||
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
10/11/2006 | $25.00 | $0.00 | ||
|
KUHN
, NANCY
2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA |
10/17/2006 | $25.00 | $0.00 | ||
|
KUHN
, NANCY
2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA |
10/20/2006 | $100.00 | $0.00 | ||
|
MULROY, STEVE, COMMITTEE
165 MADISON AVE., #2000 MEMPHIS , TN 38103 |
10/26/2006 | $500.00 | $0.00 | ||
|
SCHLEDWITZ
, KARL
100 PEABODY PLACE, STE 1325 MEMPHIS , TN 38103 CEO THE SOUTHLAND COMPANIES |
10/16/2006 | $150.00 | $0.00 | ||
|
SMITH
, HAROLD
4404 BARRYMOR MEMPHIS , TN 38125 ASSISTANT PRINCIPAL MEMPHIS CITY SCHOOLS |
10/10/2006 | $500.00 | $0.00 | ||
|
STEVE COHEN FOR CONGRESS
1803 UNION AVENUE, STE 1 MEMPHIS , TN 38104 |
10/26/2006 | $500.00 | $0.00 | ||
|
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE MEMPHIS , TN 38104 |
10/20/2006 | $500.00 | $0.00 | ||
|
TURLEY, JR.
, HENRY
65 UNION AVENUE, STE 1200 MEMPHIS , TN 38103 REAL ESTATE DEVELOPER HENRY TURLEY COMPANY |
10/26/2006 | $500.00 | $0.00 | ||
|
VERGOS
, JOHN
165 MADISON, STE 2000 MEMPHIS , TN 38103 SELF-EMPLOYED N/A |
10/10/2006 | $150.00 | $0.00 | ||
|
WARREN
, JEFFREY
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN SELF-EMPLOYED |
10/26/2006 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CREDIT CARD FEES | $5.21 |
| CREDIT CARD SYSTEM FEES | $30.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 10/12/2006 | $1,516.80 | |
|
JACKSON
, KENNETH
P.O. BOX 794 MEMPHIS , TN 38101 |
FUNDRAISER ENTERTAINMENT | 10/11/2006 | $200.00 | |
|
LOBSTER KING SEAFOOD RESTAURANT
32 N CLEAVELAND STREET MEMPHIS , TN 38104 |
FUNDRAISER GRATUITY | 10/11/2006 | $1,200.00 | |
|
SHACKELFORD'S FLORIST
6106 QUINCE ROAD MEMPHIS , TN 38119 |
FLOWERS | 10/04/2006 | $132.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,233.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,233.89
Ending Balance
ENDING BALANCE
$2,227.12
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CARTER MALONE GROUP, THE
505 TENNESSEE STREET, STE 112 MEMPHIS , TN 38103 |
DESIGN SERVICES | 10/16/2006 | $360.00 | $0.00 | ||
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
WINE FOR FUNDRASER | 10/11/2006 | $145.38 | $0.00 | ||
|
LOBSTER KING SEAFOOD RESTAURANT
40 N CLEVELAND STREET MEMPHIS , TN 38104 |
FOOD & SPACE | 10/11/2006 | $3,200.00 | $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
$2,111.53