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Pre-Primary for NISSAN submitted on 07/25/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COBB , CURT
802 SOUTH BRITTAIN STREET
SHELBYVILLE , TN 37160
C 08/29/2009 $2,500.00
COBB , CURT
802 SOUTH BRITTAIN STREET
SHELBYVILLE , TN 37160
C 08/06/2009 $7,500.00
CURTISS , CHARLES
120 GENERAL JONES ROAD
SPARTA , TN 38583
C 08/04/2009 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
CURTISS , CHARLES
120 GENERAL JONES RD.
SPARTA , TN 38583
MANUFACTURING
LTD PARTS
07/24/2009 $100.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $14.03
DUES / SUBSCRIPTIONS $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COBB, II , TY
467 WILDWOOD TRACE
WINCHESTER , TN 37398
C CONTRIBUTION 08/31/2009 $5,000.00
COBB, II , TY
467 WILDWOOD TRACE
WINCHESTER , TN 37398
C CONTRIBUTION 08/10/2009 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
CURTISS , CHARLES
120 GENERAL JONES RD.
SPARTA , TN 38583
$0.00 $100.00 $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

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