2012 1st Quarter for JAMES B COBB submitted on 04/10/2012
Beginning Balance
$66,575.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/19/2010 | $350.00 | $850.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/06/2010 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/16/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/10/2010 | [ $250.00 ] | $5,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $75.00 |
| DONATIONS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 07/12/2010 | $175.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 07/26/2010 | $198.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,376.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,376.17
Ending Balance
ENDING BALANCE
$62,199.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,715.84
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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* |
|---|---|---|---|---|---|
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00