2010 4th Quarter for JAMES B COBB submitted on 01/18/2011
Beginning Balance
$19,931.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 11/13/2010 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 12/15/2010 | $300.00 | $300.00 |
|
MASSARI
, JOHN W.
6003 BELLE RIVE DRIVE BRENTWOOD , TN 37027 SELF-EMPLOYED SELF |
General | 12/11/2010 | $100.00 | $100.00 | |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | General | 12/01/2010 | $250.00 | $250.00 |
|
TENNESSEE APPRAISER COALITION PAC
5120 VIRGINIA WAY, SUITE B-13 BRENTWOOD , TN 37027 |
P | General | 12/01/2010 | $200.00 | $200.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 11/13/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
100 AIRWYS BLVD NASHVILLE , TN 37211 |
TRAVEL | 11/01/2010 | $100.00 | |
|
BOOKS A MILLION
100 MCCLEARN PADUCAH , KY 42001 |
GIFTS | 12/15/2010 | $13.75 | |
|
DOMINY
, DUANE
101 CHEROKEE PL ANTIOCH , TN 37013 |
C | CONTRIBUTION | 10/28/2010 | $500.00 |
|
DOWNTOWN FRANKLIN ASSOC.
234 S. MAIN FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 12/07/2010 | $20.00 | |
|
FOUR SEASONS HOTEL
1260 CHANNEL DR SANTA BARBARA , CA 93108 |
FOOD / BEVERAGE | 11/01/2010 | $200.84 | |
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 12/17/2010 | $1,091.76 | |
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
POSTAGE | 12/13/2010 | $1,680.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 11/28/2010 | $500.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N. NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 11/18/2010 | $2,787.65 | |
|
SANTA BARABRA CAB CO.
8000 SEABOARD HWY SANTA BARBARA , CA 94421 |
TRAVEL | 11/01/2010 | $115.00 | |
|
SAVE THE THEATRE
P.O. BOX 723 FRANKLIN , TN 37065 |
CONTRIBUTION | 12/05/2010 | $500.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/05/2010 | $225.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 12/10/2010 | $23.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 12/07/2010 | $15.00 | |
|
WILLIAMSON COUNTY ELECTION COMMISSION
1320 WEST MAIN FRANKLIN , TN 37064 |
VOTER LIST | 12/10/2010 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,165.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,165.20
Ending Balance
ENDING BALANCE
$20,315.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,715.84
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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