2008 Annual Mid Year Supplemental (2009) for CURT COBB submitted on 07/16/2009
Beginning Balance
$21,904.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| DECA SCHOOL DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $25.00 |
| DONATION | $100.00 |
| LIBRARY ARCHIVES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
1101 MARKET ST. PHILADELPHIA , PA 19107 |
LINCOLN LEADERSHIP BREAKFAST | 05/05/2009 | $89.95 | |
|
ARAMARK
1101 MARKET ST. PHILADELPHIA , PA 19107 |
HOSTED LEADERSHIP BREAKFAST | 03/30/2009 | $274.00 | |
|
BROWN
, ANGELA
1688 MC DANIEL HOLLOW RD. LEWISBURG , TN 37091 |
MILEAGE TO DELIVER LITERATURE TO SCHOOLS | 05/05/2009 | $89.25 | |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 06/30/2009 | $1,378.00 | |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
REMBURSEMENT FOR ROOM@MT.EAGLE DEM SUMMITT | 06/20/2009 | $92.94 | |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
REMBURSEMENT FOR HOTEL ROOM@MONTGOMERY BELL MEETIN | 06/20/2009 | $68.85 | |
|
GREENHOUSE MINISTRIES TORNADO RELIEF
410 WEST LYTLE STREET MURFREESBORO , TN 37130 |
TORNAD RELIEF DONATION | 04/14/2009 | $1,000.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
RADIO ADVERTISING | 06/30/2009 | $65.00 | |
|
MARTIN
, DALE
530 SNELL ROAD SHELBYVILLE , TN 37160 |
CLERICAL DISTRIBUTION WORK | 06/30/2009 | $583.00 | |
|
MIND CARTEL
133 DODGE DRIVE NASHVILLE , TN 37210 |
COMMUNICATIONS AND MEDIA WORK/ CAMPAIGN CONSULTING | 05/15/2009 | $1,450.00 | |
|
NORTH MAIN MINI STORAGE
731 N. MAIN ST. SHELBYVILLE , TN 37160 |
CAMPAIGN STORAGE UNIT | 06/30/2009 | $200.00 | |
|
RAY CAMPAIGN FOR MAYOR
, EUGENE
1000 MEAD DRIVE SHELBYVILLE , TN 37160 |
CONTRIBUTION | 06/30/2009 | $1,000.00 | |
|
SCTDD ELLA BROWN FUND (NON-PROFIT)
P.O. BOX 1346 COLUMBIA , TN 38402-1346 |
DONATION | 06/30/2009 | $1,000.00 | |
|
SHELBYVILLE WEB HOSTING
303 COTTONWOOD DR. SHELBYVILLE , TN 37160 |
WEB SITE HOSTING & SERVICE | 06/30/2009 | $91.80 | |
|
TN. WALKING HORSE CELEBRATION
P.O. BOX 1010 SHELBYVILLE , TN 37162 |
SPONSOR OF A COMMUNITY EVENT-DONATION | 06/30/2009 | $125.00 | |
|
TN. WALKING HORSE CELEBRATION
P.O. BOX 1010 SHELBYVILLE , TN 37162 |
SPONSOR OF A COMMUNITY EVENT-DONATION | 04/14/2009 | $125.00 | |
|
VERIZON WIRLESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
MOBILE PHONE & WIRELESS INTERNET FOR CAMPAIGN | 06/30/2009 | $218.00 | |
|
VERIZON WIRLESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
MOBILE PHONE & WIRELESS INTERNET FOR CAMPAIGN | 03/30/2009 | $218.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TN. RIGHT TO LIFE
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
$100.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,508.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,508.79
Ending Balance
ENDING BALANCE
$13,395.97
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TN. RIGHT TO LIFE
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 01/14/2008 | $100.00 | $100.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00