2009 Pre-Primary for TY COBB, II submitted on 08/20/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/19/2007 | $225.00 | $225.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/29/2007 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 11/19/2007 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$1,786.80 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,071.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,071.97
Ending Balance
ENDING BALANCE
$12,728.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$2,929.74 | $2,286.80 | $642.94 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$15,479.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/15/2007 | $600.00 | $0.00 | $600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/15/2007 | $0.00 | $0.00 | $600.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 04/15/2007 | $450.00 | $0.00 | $450.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/15/2006 | $650.00 | $0.00 | $650.00 |
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00