2012 Early Mid Year Supplemental (2011) for JAMES B COBB submitted on 07/05/2011
Beginning Balance
$20,315.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
P. O. BOX 15171 KNOXVILLE , TN 37901 |
General | 09/02/2004 | $250.00 | $250.00 | |
|
BALEY
, FLOYD
4914 MTN CREST KNOXVILLE , TN 37920 |
General | 09/01/2004 | $200.00 | $200.00 | |
|
BRADLEY
, BARRY
PO BOX 4026 KNOXVILLE , TN 37921 |
General | 09/15/2004 | $200.00 | $200.00 | |
|
BROWNING
, JERRY
208 HUMES ST KNOXVILLE , TN 37917 |
General | 08/31/2004 | $250.00 | $250.00 | |
|
BURLESON
, DAVID
9723 C KINGSTON PIKE KNOXVILLE , TN 37922 |
General | 09/08/2004 | $200.00 | $200.00 | |
|
BYRD
, SHARON
632 BENNETT PL KNOXVILLE , TN 37909 |
General | 09/05/2004 | $200.00 | $200.00 | |
|
CLAYTON
, KEVIN
102 RIVER PALCE LOUISVILLE , TN 37777 |
Primary | 07/28/2004 | $250.00 | $250.00 | |
|
COCHRAN
, JEROME
116 S MAIN ST ELIZABETHTON , TN 37643 |
General | 08/30/2004 | $200.00 | $200.00 | |
|
CREEKMORE
, DAVID
11530 MIDHURST DR CONCORD , TN 37922 |
General | 09/01/2004 | $250.00 | $250.00 | |
|
DRAKE
, DANIEL
5214 MARYLAND WAY STE 107 BRENTWOOD , TN 37027 |
General | 09/01/2004 | $150.00 | $150.00 | |
|
DUNCAN
, JIMMY
PO BOX 2646 KNOXVILLE , TN 37901 |
General | 09/16/2004 | $750.00 | $750.00 | |
|
FISER
, DAVID
132 SHERLAKE DR. KNOXVILLE , TN 37221 |
General | 09/01/2004 | $500.00 | $500.00 | |
|
GRIFFITTS
, BOB
6200 BAUM DR KNOXVILLE , TN 37919 |
General | 09/19/2004 | $250.00 | $250.00 | |
|
HARGETT
, TRE
PO BOX 34396 BARTLETT , TN 38184 |
General | 09/15/2004 | $250.00 | $250.00 | |
|
HASLAM
, WILLIAM
7112 SHERWOOD DR KNOXVILLE , TN 37919 |
General | 09/15/2004 | $500.00 | $500.00 | |
|
HAYNES
, GEORGE
903 BREAM DR KNOXVILLE , TN 37922 |
Primary | 08/04/2004 | $500.00 | $500.00 | |
|
HILL
, TOM
312 KIMBERLIN HTS KNOXVILLE , TN 37920 |
General | 09/01/2004 | $500.00 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 09/09/2004 | $5,000.00 | $5,000.00 |
|
KING
, BILL
5400 SMOKY TR KNOXVILLE , TN 37909 |
General | 09/15/2004 | $300.00 | $300.00 | |
|
MADDOX
, STEVE
13190 RAZELL WAY KNOXVILLE , TN 37932 |
General | 09/16/2004 | $500.00 | $500.00 | |
|
MCALLISTER
, DONNA
130 COVEY CHASE TUSCALOOSA , AL 35406 |
Primary | 08/04/2004 | $250.00 | $250.00 | |
|
MCAUTHUR
, FRED
150 BARITY BAY PKWY VONORE , TN 37885 |
Primary | 07/28/2004 | $500.00 | $500.00 | |
|
MCCLAMROCH
, MIKE
8220 MARTINMILL PIKE KNOXVILLE , TN 37920 |
General | 09/08/2004 | $250.00 | $250.00 | |
|
PRINCE
, TERRY
8211 RICHLAND COLONY RD KNOXVILLE , TN 37923 |
Primary | 07/28/2004 | $150.00 | $150.00 | |
|
RATLIFF JR
, BILL
5616 KESTERBROOK BV KNOXVILLE , TN 37922 |
Primary | 08/14/2004 | $500.00 | $500.00 | |
|
ROBLNETTE
, DAVID
2033 CASTAIL LANE STE 101 KNOXVILLE , TN 37932 |
Primary | 07/29/2004 | $1,000.00 | $1,000.00 | |
|
ROBLNETTE
, DAVID
2033 CASTAIL LANE STE 101 KNOXVILLE , TN 37932 |
General | 07/29/2004 | $500.00 | $500.00 | |
|
ROGERS, III
, COWAN
8360 KINGSTON PIKE KNOXVILLE , TN 37919 |
General | 09/02/2004 | $500.00 | $500.00 | |
|
ROTH
, JOHN
9311 DAYBREAK DR KNOXVILLE , TN 37931 |
General | 09/02/2004 | $200.00 | $200.00 | |
|
SEALS
, RAY
822 FOX RD KNOXVILLE , TN 37922 |
General | 09/08/2004 | $300.00 | $300.00 | |
|
SMITH
, SCOTT
1476 LYONS BEND RD KNOXVILLE , TN 37919 |
General | 09/03/2004 | $500.00 | $500.00 | |
|
STERCHI
, BOB
PO BOX 10265 KNOXVILLE , TN 37939 |
General | 09/03/2004 | $500.00 | $500.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 08/24/2004 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/19/2004 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $1,000.00 | $1,000.00 |
|
TIPTON
, DARRELL
150 RANTY BAY PL VONORE , TN 37885 |
Primary | 08/02/2004 | $500.00 | $500.00 | |
|
WEST
, STEVE
3450 AIRPORT HWY ALCOA , TN 37701 |
General | 09/01/2004 | $300.00 | $300.00 | |
|
WILSON
, JUSTIN
511 UNION ST #2100 NASHVILLE , TN 37219 |
General | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
WOOD
, H PAT
1600 RIVERVIEW TOWER KNOXVILLE , TN 37902 |
General | 09/01/2004 | $250.00 | $250.00 | |
|
WORKMAN
, DALE
4404 DOGWEN RD. KNOXVILLE , TN 37932 |
General | 09/13/2004 | $200.00 | $200.00 |
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 | $25.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| FOOD / BEVERAGE | $241.00 |
| GAS | $401.00 |
| LABOR | $150.00 |
| OFFICE SUPPLIES | $133.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARLINGTON PRESS
3351 N BROADWAY KNOXVILLE , TN 37917 |
PRINTING | $600.00 | ||
|
CINGULAR
P. O. BOX 772349 OCALLA , FL 34477 |
CELL PHONES | $643.00 | ||
|
CITADEL BROADCASTING
PO BOX 11167 KNOXVILLE , TN 37939 |
ADVERTISING | $1,700.00 | ||
|
CORHUNS RES
10020 KINGSTON PIKE KNOXVILLE , TN 37922 |
RECEPTION | $225.00 | ||
|
KNOX COUNTY REPUBLICAN PARTY
P. O. BOX 30853 KNOXVILLE , TN 37930 |
ADVERTISING | $175.00 | ||
|
KONXXVILLE NEWS SENT
PO BOX 59038 KNOXVILLE , TN 37950 |
ADVERTISING | $800.00 | ||
|
NATIONAL PUBLIC STRATEGIES
4437 KINGSTON PK., SUITE 145 KNOXVILLE , TN 37919 |
CONSULTING | $800.00 | ||
|
RADAISON SUMMIT HILL
401 SUMMIT HILL KNOXVILLE , TN 37902 |
RECEPTION | $260.02 | ||
|
THE VOICE
P. O. BOX 7121 KNOXVILLE , TN 37921 |
ADVERTISING | $452.00 | ||
|
U. S. POST OFFICE
MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | $338.00 | ||
|
WJBZ RADIO
PO BOX 2526 KNOXVILLE , TN 37901 |
ADVERTISING | $180.00 | ||
|
WMEN, WETIC, WRJZ
1621 MAGNOLIA KNOXVILLE , TN 37917 |
ADVERTISING | $470.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,525.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,525.24
Ending Balance
ENDING BALANCE
$14,790.75
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
$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