Amended 2008 1st Quarter for JAMES B COBB submitted on 07/11/2009
Beginning Balance
$10,147.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 11/14/2006 | $100.00 | $100.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 12/28/2006 | $250.00 | $250.00 |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 11/17/2006 | $1,000.00 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 11/07/2006 | $1,419.00 | $16,500.00 |
|
MAGGART
, DEBRA
112 LABAR DRIVE HENDERSONVILLE , TN 37075 SMALL BUSINESS OWNER BEST BUY CARPET \& FLOORING |
General | 10/31/2006 | $250.00 | $250.00 | |
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD HIXON , TN 37343 REAL ESTATE DEVELOPMENT COORDINATOR FAIRWAY OUTDOOR ADVERTISING |
General | 11/03/2006 | $500.00 | $500.00 | |
|
MCGEE
, MARY JO
6415 YEATMAN LANE COLUMBIA , TN 38401 RETIRED RETIRED |
General | 11/06/2006 | $250.00 | $750.00 | |
|
MCGEE
, ROSS
6415 YEATMAN LANE COLUMBIA , TN 38401 RETIRED RETIRED |
General | 11/06/2006 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $380.72 |
| BANK FEES | $25.35 |
| CAMPAIGN WORKERS | $1,800.00 |
| CONTRI./DONATIONS | $200.00 |
| FOOD / BEVERAGE | $156.93 |
| OFFICE SUPPLIES | $37.13 |
| WEB HOSTING FEE | $65.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
MAILERS | 11/10/2006 | $252.00 | |
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
MAILERS | 11/10/2006 | $546.83 | |
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
MAILERS | 11/06/2006 | $1,783.63 | |
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
POSTAGE | 11/06/2006 | $143.57 | |
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
MAILERS | 10/31/2006 | $7,451.15 | |
|
COLUMBIA POWER & WATER SYSTEMS
201 PICKENS LANE COLUMBIA , TN 38401 |
CABLE TV AIRTIME | 11/14/2006 | $252.00 | |
|
CONQUEST COMMUNICATONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED CALLS | 11/03/2006 | $1,880.67 | |
|
CONQUEST COMMUNICATONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED CALLS | 11/02/2006 | $1,565.85 | |
|
DOOLEY
, DON
1901 VICKSBURG CIRCLE COLUMBIA , TN 38401 |
CATERING | 11/07/2006 | $170.00 | |
|
JOBE
, CINDY
4023 SAINT ANDREWS LANE SPRING HILL , TN 37174 |
CAMPAIGN MANAGEMENT | 12/06/2006 | $3,000.00 | |
|
JOBE
, CINDY
4023 SAINT ANDREWS LANE SPRING HILL , TN 37174 |
CAMPAIGN MANAGEMENT | 11/04/2006 | $1,250.00 | |
|
KROGER
1202 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
FOOD CAMPAIGN MEETING/CHRISTMAS PARTY | 12/18/2006 | $528.08 | |
|
MAURY CO FAMILY YMCA
1446 OAK SPRINGS DRIVE COLUMBIA , TN 38401 |
SPONSORSHIP | 01/12/2007 | $200.00 | |
|
MERKEL
, VALERIE
124 WESTFIELD DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 12/22/2006 | $300.00 | |
|
MID SOUTH DISTRIBUTING
400 SOUTH ANDERSON STREET TULLAHOMA , TN 37388 |
BEVERAGES / VICTORY CELEBRATION | 11/28/2006 | $314.23 | |
|
OFFICE DEPOT
821 S CAMPBELL BLVD COLUMBIA , TN 38401 |
PURCHASE OF PRINTER | 12/05/2006 | $873.99 | |
|
POSTMASTER
FRANKLIN MAIN POST OFFICE FRANKLIN , TN 37064 |
POSTAGE | 11/06/2006 | $573.06 | |
|
POSTMASTER
FRANKLIN MAIN POST OFFICE FRANKLIN , TN 37064 |
POSTAGE | 11/06/2006 | $410.38 | |
|
POSTMASTER
FRANKLIN MAIN POST OFFICE FRANKLIN , TN 37064 |
POSTAGE | 11/06/2006 | $535.71 | |
|
POSTMASTER
FRANKLIN MAIN POST OFFICE FRANKLIN , TN 37064 |
POSTAGE | 10/31/2006 | $3,098.77 | |
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37064 |
FOOD - VICTORY CELEBRATION | 11/06/2006 | $250.32 | |
|
SEWELL
, JAMES
1411 BRADSHAW DR COLUMIBA , TN 38401 |
WEBSITE DESIGN | 11/02/2006 | $500.00 | |
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
DONATION FOR FUNDRAISER | 11/28/2006 | $100.00 | |
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 11/10/2006 | $589.23 | |
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 11/03/2006 | $1,405.52 | |
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 11/02/2006 | $500.94 | |
|
THE GROG SHOPPE
1129 TROTWOOD AVENUE COLUMBIA , TN 38401 |
BEVERAGES CAMPAIGN MEETING/CHRISTMAS PARTY | 12/18/2006 | $159.61 | |
|
WHITE
, MATTHEW
3689 STONECREEK DRIVE SPRING HILL , TN 37174 |
CAMPAIGN MANAGEMENT | 12/16/2006 | $2,000.00 | |
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | 01/11/2007 | $100.00 | |
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | 12/05/2006 | $100.00 | |
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | 11/14/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,613.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,613.97
Ending Balance
ENDING BALANCE
$8,533.31
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | General | POLLING | 10/30/2006 | $1,400.00 | $1,400.00 |
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