2008 4th Quarter for CURT COBB submitted on 01/27/2009
Beginning Balance
$54,431.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 01/13/2009 | $250.00 | $250.00 |
|
COFFEY
, DAVID
198 NARON RD. SHELBYVILLE , TN 37160 NATIONWIDE PRESIDENT |
General | 12/02/2008 | $1,000.00 | $1,000.00 | |
|
CROCKETT
, JOHN CARLTON
100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 FINANCIAL SERVICES NEIGHBORHOOD TITLE LOANS |
General | 01/12/2009 | $250.00 | $250.00 | |
|
GARRETT
, JERRY
P.O. BOX 289 GOODLETTSVILLE , TN 37070 FINANCIAL SERVICES NEIGHBORHOOD TITLE LOANS |
General | 01/12/2009 | $250.00 | $250.00 | |
|
HEFLIN
, SHERI
138 WOMACK RD. SHELBYVILLE , TN 37160 HOMEMAKER |
General | 11/26/2008 | $1,000.00 | $1,000.00 | |
|
LITTLEJOHN
, JAMES H.
2121 CHICKERING LANE NASHVILLE , TN 37215 ENGINEERING SERVICES LITTLEJOHN ENGINEERING |
General | 01/12/2009 | $100.00 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
SANDERS
, BOBBY G.
356 RIVERBEND ROAD SHELBYVILLE , TN 37160 REALTOR PROFESIONAL PROPERTIES |
General | 01/12/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL SIGNS
P.O. BOX 32 WARTACE , TN 37183 |
CAR MAGNETIC SIGNS | 01/14/2009 | $603.63 | |
|
BARN RESTERAUNT
1500 HUNTSVILLE HWY. FAYETTEVILLE , TN 37433 |
CATERING | 11/03/2008 | $1,200.00 | |
|
BOWEN
, KELLY
205 LAFAYETTE ST. SHELBYVILLE , TN 37160 |
CAMPAIGN CONTRACT LABOR | 12/30/2008 | $500.00 | |
|
BOWEN
, KELLY
205 LAFAYETTE ST. SHELBYVILLE , TN 37160 |
CAMPAIGN CONTRACT LABOR | 11/14/2008 | $200.00 | |
|
BOWEN
, KELLY
205 LAFAYETTE ST. SHELBYVILLE , TN 37160 |
REMBURSEMENT PARTY EXSPENSES | 11/05/2008 | $111.23 | |
|
BOWEN
, KELLY
205 LAFAYETTE ST. SHELBYVILLE , TN 37160 |
CAMPAIGN CONTRACT LABOR | 11/03/2008 | $500.00 | |
|
BOWEN
, KELLY
205 LAFAYETTE ST. SHELBYVILLE , TN 37160 |
CONTRACT LABOR | 10/27/2008 | $500.00 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 01/14/2009 | $1,025.46 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 01/14/2009 | $909.76 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 11/03/2008 | $1,025.44 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 10/29/2008 | $271.08 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
CAIMPAIGN LIVE CALL SERVICE | 10/28/2008 | $3,872.25 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 10/28/2008 | $656.85 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
AUTOMATED CALL SERVICE | 10/28/2008 | $310.91 | |
|
CHRISTOPHER EQUIPMENT
437 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
EQUIPMENT RENTAL CAIMPAIGN PARTY | 01/14/2009 | $119.00 | |
|
CHRISTOPHER EQUIPMENT
437 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
EQUIPMENT RENTAL CAIMPAIGN PARTY | 11/03/2008 | $196.28 | |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 01/14/2009 | $1,809.00 | |
|
CONGRESSIONAL DISTRICT PROGRAMS-O.N.F.
304 E. TROUT STREET COVINGTON , VA 24426 |
OPERATION NEVER FORGET COINS/DONATION | 12/30/2008 | $120.00 | |
|
E. ALLAN BRANDON
P.O. BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/30/2008 | $4,757.55 | |
|
EAGLEVILLE TIMES
P.O. BOX 72 EAGLEVILLE , TN 37060 |
ADVERTISING | 11/03/2008 | $75.00 | |
|
ELK VALLEY TIMES-LAKEWAY PUBLISHING
418 ELK AVE. N FAYETTEVILLE , TN 37334 |
ADVERTISING | 01/14/2009 | $854.32 | |
|
EXCHANGE, THE
P.O. BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/29/2008 | $411.60 | |
|
G & L SPORTS UNLIMITED
NORTH MAIN ST. SHELBYVILLE , TN 37160 |
ADVERTISING | 11/21/2008 | $50.00 | |
|
HICKS
, TAYLOR
1088 WHITESIDE HILL RD. WARTRACE , TN 37183 |
CAMPAIGN CONTRACT LABOR | 11/12/2009 | $210.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
RADIO ADVERTISING | 01/14/2009 | $75.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
RADIO ADVERTISING | 01/14/2009 | $100.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
RADIO ADVERTISING | 10/31/2008 | $2,000.00 | |
|
J.R.'S MINI MARKET
104 LANE PARKWAY SHELBYVILLE , TN 37160 |
GAS FOR SIGN TRUCKS, HELPERS, VOLUNTEERS | 01/14/2009 | $467.31 | |
|
N DESIGNS SCREEN PRINTING
3 KENDALL DR. FAYETTEVILLE , TN 37334 |
CAMPAIGN T-SHIRTS | 10/29/2008 | $443.48 | |
|
NORTH MAIN MINI STORAGE
731 N. MAIN ST. SHELBYVILLE , TN 37160 |
STORAGE | 01/14/2009 | $100.00 | |
|
PALMER FOODSERVICE
310 STANLEY BLVD. SHELBYVILLE , TN 37160 |
ELECTION PARTY SUPPLIES | 11/03/2008 | $90.80 | |
|
PEOPLES BANK OF BEDFORD COUNTY
1122 NORTH MAIN SHELBYVILLE , TN 37160 |
CHECKS FOR ACCOUNT | 11/07/2008 | $22.00 | |
|
PHILLIPS
, CORY
300 MAIN ST. E. WARTRACE , TN 37183 |
CAMPAIGN CONTRACT LABOR | 10/27/2008 | $150.00 | |
|
SHELBYVILLE TIMES GAZZETTE
P.O. BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 01/14/2009 | $591.88 | |
|
SHELBYVILLE TIMES GAZZETTE
P.O. BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 10/29/2008 | $1,754.06 | |
|
SHELBYVILLE WEB HOSTING
303 COTTONWOOD DR. SHELBYVILLE , TN 37160 |
SEO & DATA OPTIMIZATION SERVICE-WEB SITE PROMOTING | 01/14/2009 | $450.00 | |
|
SHELBYVILLE WEB HOSTING
303 COTTONWOOD DR. SHELBYVILLE , TN 37160 |
50% OF CAMPAIGN COMPUTER | 01/14/2009 | $1,250.00 | |
|
SHELBYVILLE WEB HOSTING
303 COTTONWOOD DR. SHELBYVILLE , TN 37160 |
WEB SITE HOSTING & SERVICE | 12/19/2008 | $45.90 | |
|
SIEBERS
, MATT
110 QUALLS LN SHELBYVILLE , TN 37160 |
CAMPAIGN CONTRACT LABOR | 11/12/2008 | $270.00 | |
|
SIEBERS
, MATT
110 QUALLS LN SHELBYVILLE , TN 37160 |
CAMPAIGN CONTRACT LABOR | 10/27/2008 | $261.50 | |
|
TAYLOR
, JOHN THOMAS
509 PINKSTON RD. SHELBYVILLE , TN 37160 |
REMBURSEMENT FORSUPPLIES & FOOD FOR ELECTION PARTY | 11/04/2008 | $405.55 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | REMBURSEMENT FOR POSTAGE | 10/30/2008 | $3,194.96 |
|
VERIZON WIRLESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
INTERNET, CELL SERVICE & DATA PRORATED | 01/14/2009 | $170.32 | |
|
WAL-MART SUPERCENTER
1880 N MAIN ST. SHELBYVILLE , TN 37160 |
PRINTER INK CARTRIDGES | 10/28/2008 | $70.21 | |
|
WEKR RADIO
7 BOONSHILL RD. FAYETTEVILLE , TN 37334 |
RADIO ADVERTISING | 10/27/2008 | $2,000.00 | |
|
WYTM RADIO
76 MOLINO RD. FAYETTEVILLE , TN 37334 |
RADIO ADVERTISING | 10/27/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
$390.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
$34.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,626.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,626.33
Ending Balance
ENDING BALANCE
$21,904.76
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | MAIL PIECES | 11/05/2008 | $5,829.95 | $10,799.86 |
|
WHITE
, CHRIS
708 SOUTH BRITTAIN SHELBYVILLE , TN 37160 GENERAL MANAGER ROWLAND DEVELOPEMENT |
General | Supplied Chili for Shelbyville event | 10/25/2008 | $400.00 | $400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,229.95
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 06/30/2008 | $390.00 | $390.00 | $0.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 01/14/2008 | $34.00 | $34.00 | $0.00 |
|
TN. RIGHT TO LIFE
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 01/14/2008 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$100.00