Amended 2012 3rd Quarter for JAMES B COBB submitted on 01/17/2013
Beginning Balance
$25,779.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2012 | $500.00 | $500.00 |
|
EAST TN AUTO OUTLET
P.O. BOX 10 ETOWAH , TN 37331 |
General | 11/05/2012 | $200.00 | $200.00 | |
|
JULIA
, PACE
509 SMOKEY BRANCH ROAD VONORE , TN 37885 RETIRED |
General | 10/27/2012 | $100.00 | $100.00 | |
|
SATTERFIELD
, CHARLES
142 CR 884 ETOWAH , TN 37331 SMALL BUSINESS OWNER ARCHER'S |
General | 10/24/2012 | $250.00 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/07/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/04/2013 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/06/2013 | $250.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 12/27/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLDMILLER PROMOTIONS
1313 PA AVENUE, SUITE B ETOWAH , TN 37331 |
GRAPHICS/ART | 11/09/2012 | $256.00 | |
|
ATHENS FEDERAL COMMUNITY BANK
P.O. BOX 869 ATHENS , TN 37303 |
OFFICE SUPPLIES | 10/16/2012 | $12.75 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | DONATIONS | 01/04/2013 | $250.00 |
|
DAILY POST-ATHENIAN
320 S. JACKSON STREET ATHENS , TN 37303 |
ADVERTISING | 12/07/2012 | $354.00 | |
|
FULLER'S FRAME SHOP
302 BANK STREET ATHENS , TN 37303 |
PROFESSIONAL SERVICES | 12/07/2012 | $85.57 | |
|
GIBBS HIGH SCHOOL DECA
7628 TAZEWELL PIKE KNOXVILLE , TN 37918 |
DONATIONS | 12/27/2012 | $100.00 | |
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37303 |
ADVERTISING | 10/29/2012 | $490.50 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 01/11/2013 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,220.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,220.42
Ending Balance
ENDING BALANCE
$12,609.56
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