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2004 Post-Primary for CURT COBB submitted on 09/22/2004

Beginning Balance

$2,078.50

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEESON , RICK
2212 LAKELAND DRIVE
JOHNSON CITY , TN 37601

09/07/2004 $500.00 $0.00
POWER , CHRIS
122 AMANDA DRIVE
OAK RIDGE , TN 37830

07/02/2004 $225.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $132.55
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FARRIS MATHEWS PAC
ONE COMMERCE SQUARE, STE 1000
MEMPHIS , TN 38103
CONTRIBUTION 09/08/2004 $1,000.00
GRAVES , JO ANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 09/29/2004 $500.00
HEAD , TOMMY
1026 HAZEL DRIVE
CLARKSVILLE , TN 37043
C CONTRIBUTION 09/23/2004 $250.00
KURITA , ROSALIND
211 DEERWOOD
CLARKSVILLE , TN 37043
C CONTRIBUTION 09/22/2004 $250.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C CONTRIBUTION 09/16/2004 $750.00
TRAIL , LARRY
1011 HOUSTON DRIVE
MURFREESBORO , TN 37130
C CONTRIBUTION 09/29/2004 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,428.50


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

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