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Amended 2008 Pre-General for JAMES B COBB submitted on 01/21/2009

Beginning Balance

$861.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. CONTRIBUTIONS $50.00
CAMPAIGN WORKERS $150.00
CHARITABLE CONTRI. $635.00
GAS $100.00
STORAGE $57.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 03/23/2012 $123.23
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 01/27/2012 $108.37
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 02/24/2012 $108.17
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 03/02/2012 $350.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 01/30/2012 $250.00
OSBORNE , TONGA
238 NASBITT
MADISON , TN 37115
ADV./PRINTING 03/06/2012 $400.00
RIVER CITY LINKS
P.O. BOX 40121
MEMPHIS , TN 38174-0121
CHARITABLE CONTRI. 03/15/2012 $300.00
SMARSTSTOP HOLLYWOOD
2555 N. HOLLYWOOD
MEMPHIS , TN 38127
STORAGE 04/30/2012 $114.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
TICKETS FOR CONSTITUENTS 03/19/2012 $425.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,233.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,233.89

Ending Balance

ENDING BALANCE
$2,227.12


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$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
$2,111.53

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