2010 Early Mid Year Supplemental (2009) for JAMES B COBB submitted on 07/11/2009
Beginning Balance
$3,153.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | Primary | 06/26/2009 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
| CONSULTING | $65.98 |
| DUES / SUBSCRIPTIONS | $10.00 |
| FOOD / BEVERAGE | $50.84 |
| GAS | $90.00 |
| GAS | $49.00 |
| GAS | $23.29 |
| GAS | $47.00 |
| GAS | $42.00 |
| LINCOLN DAY DINNER | $90.00 |
| LINCOLN DAY DINNER | $100.00 |
| POSTAGE | $42.00 |
| POSTAGE | $10.35 |
| RECEPTION | $98.69 |
| RECEPTION | $50.00 |
| RECEPTION | $99.09 |
| STORAGE | $70.00 |
| STORAGE | $30.00 |
| STORAGE | $70.00 |
| STORAGE | $45.00 |
| STORAGE | $60.00 |
| STORAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDERS
2609 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/06/2009 | $218.09 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
RESEARCH / POLLING | 01/26/2009 | $250.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
5055 STINKING CREEK RD PIONEER , TN 37847 |
REAGAN DAY DINNER | 02/24/2009 | $500.00 | |
|
FAULKNER
, KRISTI
150 SALLINGS RD LUTTRELL , TN 37779 |
TREASURER WORK | 03/17/2009 | $800.00 | |
|
FAULKNER
, KRISTI
150 SALLINGS RD LUTTRELL , TN 37779 |
TREASURER WORK | 05/24/2009 | $1,200.00 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 04/01/2009 | $134.96 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 05/04/2009 | $219.62 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 06/07/2009 | $129.68 | |
|
HALLS FLOWER SHOP
3729 CUNNINGHAM RD KNOXVILLE , TN 37918 |
RECEPTION | 02/06/2009 | $164.96 | |
|
KOA - NASHVILLE
MUSIC VALLEY ROAD NASHVILLE , TN 37214 |
LODGING | 02/20/2009 | $639.11 | |
|
KOA - NASHVILLE
MUSIC VALLEY ROAD NASHVILLE , TN 37214 |
LODGING | 03/20/2009 | $639.11 | |
|
KOA - NASHVILLE
MUSIC VALLEY ROAD NASHVILLE , TN 37214 |
LODGING | 04/06/2009 | $639.11 | |
|
KOA - NASHVILLE
MUSIC VALLEY ROAD NASHVILLE , TN 37214 |
LODGING | 05/19/2009 | $585.00 | |
|
OFFICE DEPOT
4212 N. BROADWAY ST KNOXVILLE , TN 37918 |
OFFICE SUPPLIES | 01/22/2009 | $1,383.94 | |
|
RHEA COUNTY REPUBLICAN PARTY
1359 RAILROAD ST DAYTON , TN 37321 |
LINCOLN DAY DINNER | 04/04/2009 | $250.00 | |
|
STATE OF TN
505 DEADRICK ST NASHVILLE , TN 37219 |
ADVERTISING | 05/21/2009 | $300.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | RETURN OF PRIOR CONTRIBUTION | 02/25/2009 | $370.00 |
|
UNION COUNTY GOP
110 LITTLE VALLEY RD MAYNARDVILLE , TN 37808 |
LINCOLN DAY DINNER | 02/28/2009 | $500.00 | |
|
YAHOO INC
701 FIRST AVE SUNNYVALE , CA 94089 |
DUES / SUBSCRIPTIONS | 01/27/2009 | $111.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$2,053.09
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
$1,153.53