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)
(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)
(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