2014 Annual Year End Supplemental (2015) for JAMES B COBB submitted on 01/21/2016
Beginning Balance
$133.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVENT
, JULIAN
1207 E HWY 11-E TALBOTT , TN 37877 RETIRED MILITARY NONE |
General | 09/12/08 | $200.00 | $200.00 | |
|
COPPOCK
, JIM
4625 WESTOVER TER KNOXVILLE , TN 37914 RETIRED NONE |
General | 08/12/08 | $500.00 | $500.00 | |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 09/29/08 | $200.00 | $800.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 09/17/08 | $200.00 | $800.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 08/14/08 | $200.00 | $800.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RAYS PRINTING
MEETING STREET DANDRIDGE , TN 37725 |
PRINTING | 08/27/08 | $68.83 | |
|
RAYS PRINTING
MEETING STREET DANDRIDGE , TN 37725 |
PRINTING | 08/05/08 | $249.09 | |
|
SIGN-WISE
MEETING STREET DANDRIDGE , TN 37725 |
SIGNS | 09/05/08 | $286.74 | |
|
SIGN-WISE
MEETING STREET DANDRIDGE , TN 37725 |
SIGNS | 08/25/08 | $286.00 | |
|
SMOKY MOUNTAIN TRADER
6158 W AJ HIGHWAY TALBOTT , TN 37877 |
ADVERTISING | 09/29/08 | $155.00 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/08 | $102.20 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/26/08 | $184.80 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/06/08 | $134.40 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/28/08 | $100.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$133.00
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