2010 1st Quarter for JAMES B COBB submitted on 04/04/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	10/01/2010	$200.00	$450.00
HARWELL , BETH HALTEMAN 42 WYN OAK NASHVILLE , TN 37205	C	General	10/14/2010	$1,000.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	10/19/2010	$1,000.00	$2,250.00

Disbursements

Purpose	Amount
ASSORTED FUND RAISING ITEMS	$23.62
ASSORTED FUND RAISING ITEMS	$52.38
CELL PHONE CHARGES	$90.00
DONATIONS	$50.00
GAS	$42.00
GAS	$37.08
GAS	$67.00
GAS	$81.00
MEALS - VARIOUS	$37.75
MEALS - VARIOUS	$41.25
MEALS - VARIOUS	$57.00
MEALS - VARIOUS	$37.00
MEALS - VARIOUS	$24.00
OFFICE SUPPLIES	$78.00
POLL WORKER EXPENSES	$51.00
POLL WORKER EXPENSES	$47.00
POLL WORKER EXPENSES	$35.00
POLL WORKER EXPENSES	$60.00
POLL WORKER EXPENSES	$90.00
POLL WORKER EXPENSES	$75.00
POLL WORKER EXPENSES	$89.00
POSTAGE	$88.00

Vendor	C/P	Purpose	Date	Amount
FRIENDS OF MARK LUTRELL 7751 WOLF RIVER BLVD GERMANTOWN , TN 38138		CONTRIBUTION	10/12/2010	$250.00
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		PRINTING	10/07/2010	$109.25
THE SHELBY COUNTY REPUBLICAN WOMEN'S CLU 5111 SANDERLIN AVE MEMPHIS , TN 38117		CONTRIBUTION	10/12/2010	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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