2014 4th Quarter for JAMES B COBB submitted on 01/24/2015
Beginning Balance
$658.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
AMONETTE
, REX
665 S WILLETT MEMPHIS , TN 38104 DERMATOLOGIST SELF-EMPLOYED |
Primary | 11/20/2011 | $125.00 | $125.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/16/2011 | $500.00 | $500.00 |
|
BARNES
, ERIC
1497 VANCE AVE MEMPHIS , TN 38114 PUBLISHER MEMPHIS DAILY NEWS |
Primary | 11/20/2011 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/13/2011 | $500.00 | $500.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 09/21/2011 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/08/2011 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
HYDE, III
, J R
17 W PONTOTOC AVE MEMPHIS , TN 38103 EXECUTIVE PITTCO MANAGEMENT |
Primary | 11/28/2011 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2011 | $1,000.00 | $1,000.00 |
|
JERAM
, GEORGE J
100 PILOT POINT LN STEWART , TN 37175 RETIRED NONE |
Primary | 11/20/2011 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/06/2012 | $500.00 | $750.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/05/2012 | $250.00 | $750.00 |
|
MARTY
, WILLIAM R.
680 HARBOR BEND #303 MEMPHIS , TN 38103 RETIRED PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 11/28/2011 | $200.00 | $200.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 11/28/2011 | $250.00 | $250.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | Primary | 12/20/2011 | $250.00 | $250.00 |
|
NORTHEAST SHELBY REPUBLICAN CLUB PAC
5730 BARTLETT WOODS DR. BARTLETT , TN 38134 |
P | Primary | 01/05/2012 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
Primary | 01/09/2012 | $500.00 | $500.00 | |
|
SCHUTT
, L PETER
10344 TWIN BRIDGES CV EADS , TN 38028 PRESIDENT & CEO MEMPHIS DAILY NEWS |
Primary | 11/20/2011 | $500.00 | $500.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 11/20/2011 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/09/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/05/2012 | $500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/20/2011 | $150.00 | $150.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/05/2012 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 11/10/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 01/05/2012 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/20/2011 | $250.00 | $250.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 12/20/2011 | $250.00 | $750.00 |
|
TILLMAN
, FRED
2485 HOUSTON LEVEE RD GERMANTOWN , TN 38139 OWNER CENTURY MANAGEMENT INC |
Primary | 01/06/2012 | $200.00 | $200.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
Primary | 01/06/2012 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $500.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 10/03/2011 | $500.00 | $1,000.00 |
|
WILLIAMS
, JOHN A
2997 ASHMONT DRIVE GERMANTOWN , TN 38138 RETIRED NONE |
Primary | 11/28/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $325.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| GIFT EXPENSE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 01/09/2012 | $130.27 | |
|
, |
FUNDRAISER SUPPLIES | 01/09/2012 | $61.14 | |
|
, |
POSTAGE | 01/09/2012 | $237.60 | |
|
, |
CATERING | 01/09/2012 | $150.00 | |
|
, |
FOOD / BEVERAGE | 01/09/2012 | $136.43 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/04/2012 | $208.39 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/06/2011 | $43.99 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/08/2011 | $182.20 | |
|
BIN XUAN JIN
8 CENTURY AVENUE SHANGHAI , CH 20012 |
FOOD / BEVERAGE | 01/09/2012 | $171.09 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
FUNDRAISER SUPPLIES | 11/21/2011 | $51.49 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
FUNDRAISER SUPPLIES | 12/22/2011 | $30.59 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
GIFT EXPENSE | 12/22/2011 | $10.42 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
FUNDRAISER SUPPLIES | 11/21/2011 | $274.65 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
POSTAGE | 11/21/2011 | $154.00 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
GIFT EXPENSE | 07/16/2011 | $2.84 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
FUNDRAISER SUPPLIES | 07/16/2011 | $47.68 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
PRINTING | 07/16/2011 | $154.48 | |
|
CAMPAIGN CO-OP
PO BOX 3781 JACKSON , TN 38303 |
POSTAGE | 07/16/2011 | $82.49 | |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 11/02/2011 | $500.00 |
|
WINTERS
, IRIS
2420 VAULX LANE NASHVILLE , TN 37204 |
CATERING | 01/09/2012 | $1,163.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$525.00
Ending Balance
ENDING BALANCE
$133.00
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
$0.00