Pre-Primary for TENNESSEE RIGHT TO LIFE PAC submitted on 07/26/2006
Beginning Balance
$91.88
Receipts
Monetary Contributions, Unitemized
$8,282.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COPPENGER
, KEN
P.O. BOX 223 DAYTON , TN 37321 RETIRED RETIRED |
07/15/2010 | $50.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/12/2010 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/05/2010 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/15/2010 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/15/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,682.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,682.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 07/16/2010 | $0.34 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
DECAL | 07/16/2010 | $3.50 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 07/15/2010 | $3.31 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 07/15/2010 | $33.99 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 07/05/2010 | $0.37 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
BOLTS | 07/05/2010 | $3.75 | ||||
|
COBBCOMMITTEEMAN
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
CAMPAIGN CONTRIBUTIONS | 07/26/2010 | $1,000.00 | ||||
|
FISCHESSER
, TERRY
330 CHURCH ST SPRING CITY , TN 37381 |
LABOR FOR PUTTING UP SIGNS | 07/11/2010 | $240.00 | ||||
|
FISCHESSER
, TERRY
330 CHURCH ST SPRING CITY , TN 37381 |
LABOR FOR PUTTING UP SIGNS | 07/07/2010 | $100.00 | ||||
|
GARRISON
, ALAN
444 2ND AVE DAYTON , TN 37321 |
LABOR FOR PUTTING UP SIGNS | 07/11/2010 | $60.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/11/2010 | $250.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/04/2010 | $37.60 | ||||
|
LAFOY OUTDOOR ADV.
250 FOREST AVE CHATTANOOGA , TN 37405 |
BILLBOARD RENTAL | 07/01/2010 | $300.00 | ||||
|
SPRING CITY PARK & RECREATION
229 FRONT ST SPRING CITY , TN 37381 |
BOOTH/ADVERTISING | 07/03/2010 | $30.00 | ||||
|
THURMAN
, JOHNNY
147 EVANS AVE SPRING CITY , TN 37381 |
LABOR FOR PUTTING UP SIGNS | 07/11/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$40.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
$25.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,986.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,986.70
Ending Balance
ENDING BALANCE
$3,787.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 12/30/2008 | $42.00 | $40.00 | $2.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $110.00 | $0.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $100.00 | $0.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $30.00 | $0.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $195.00 | $0.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $25.00 | $25.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$2,091.83