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2008 2nd Quarter for CURT COBB submitted on 07/10/2008

Beginning Balance

$47,760.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 22192
P Primary 07/24/2008 $500.00 $500.00
DAVIDSON , WALLACE
1050 DAVIDSON RD.
ASHLAND CITY , TN 37015
Retired
Retired
Primary 07/21/2008 $500.00 $1,000.00
FINCHER , HENRY
305 E. SPRING ST
COOKEVILLE , TN 38501
STATE REPRESENTATIVE
STATE OF TN
Primary 07/03/2008 $200.00 $200.00
MARTIN , DAN
1050 BEECH GROVE RD
ASHLAND CITY , TN 37015
PLUMBER
ANDERSON PLUMBING
Primary 07/27/2008 $200.00 $200.00
STINNETT , JAMES
1830 HWY 12 SOUTH
ASHLAND CITY , TN 37015
Attorney
Attorney
Primary 07/01/2008 $300.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $40.00
DONATIONS $100.00
RENT $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PARTY CITY
6622 CHARLOTTE PIKE
NASHVILLE , TN 37209
RENT 07/03/2008 $109.24
PROFESSIONAL DESIGN ADVERTISING
1865 AIR LANE DR
NASHVILLE , TN 37210
PRINTING 07/03/2008 $423.93
WOOD , CLAY
8216 WEST CHASE CT
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 07/15/2008 $1,750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,597.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,597.49

Ending Balance

ENDING BALANCE
$50,162.51


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
$524.00

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